Lincy Joseph
Bengaluru,
Summary
Results-driven General Ledger Accountant with over 7 years of experience in Record to Report activities. Extensive knowledge of generally accepted accounting principles, including account reconciliations and preparation of accounting ledgers and reports. Demonstrates exceptional analytical abilities, strong time management skills, and a proven track record of collaborating effectively in team environments. Actively seeking new opportunities as a General Ledger Accountant to apply expertise in financial management and contribute to organizational success.
Overview
7
7
years of professional experience
1
1
Certification
Work History
General Accounting Ops Associate
Accenture
Banglore
06.2019 - Current
- Manage and oversee the entire Record to Report (R2R) process, ensuring accuracy and compliance with accounting standards.
- Complete Record to Report activities, including reporting and reconciliation.
- Reviews and processes journal entries.
- Performs account reconciliation.
- Month-end and Year-end closure and reports based on agreed deadlines with the clients.
- Coordinate all accounting activities associated with the general ledger.
- Ensure prompt, error-free, and accurate transaction processing according to prescribed turnaround times and service delivery standards.
- Assist with the preparation of financial statements and support clients during year-end audits.
- Perform balance sheet and P&L account reconciliation tasks, resolve discrepancies, and complete associated activities.
- Perform account reconciliations using the Blackline tool.
- COJ progressive billing, COJ refund, and damage claim, and related activities.
- Assist in prepayment, accruals, and reversals.
- Assist in survey preparation and reporting activities.
- Train and mentor new team members on ERP systems and processes to keep team operations productive and efficient.
Accountant
Thazheyil Nidhi Ltd
Kottayam
11.2017 - 05.2019
- Successfully handled various financial offerings such as Gold loan, fixed deposit, Recurring deposit, Savings deposit, and Money transfer.
- Managed cash transactions and prepared vouchers.
- Reconciled bank accounts accurately and efficiently.
- Prepared month-wise salary and incentive statements
- Provided support with account setup, loan application completion, and new service enrollment for customers.
- Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
- Trained and mentored junior banking staff to maximize performance and efficiency.
Education
Professional Diploma in Indian Foreign and SAP Accounting -
G-Tec Computer Education
01-2017
Diploma in Indian And Foreign Accounting -
G-Tec Computer Education
01-2017
Bachelor of Commerce - Finance and Taxation
Mahatma Gandhi University
Kottayam03-2016
CPT -
The Institute of Chartered Accountants of India
06-2013
Skills
- Microsoft Word
- Microsoft Excel
- Microsoft PowerPoint
- Microsoft Outlook
- Proficient in SAP
- Tally ERP 9
- Peachtree Accounting
- Quickbooks
Certification
- Certificate from International association of bookkeepers for the Programme "Diploma in Indian and Foreign Accounting".
- Star of Business Awards from Accenture.
Personal Information
- Date of Birth: 02/09/1993
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Languages
- English
- Malayalam
Disclaimer
I Lincy Joseph hereby certify that the above information is true and correct.
Timeline
General Accounting Ops Associate
Accenture
06.2019 - Current
Accountant
Thazheyil Nidhi Ltd
11.2017 - 05.2019
Professional Diploma in Indian Foreign and SAP Accounting -
G-Tec Computer Education
Diploma in Indian And Foreign Accounting -
G-Tec Computer Education
Bachelor of Commerce - Finance and Taxation
Mahatma Gandhi University
CPT -
The Institute of Chartered Accountants of India
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