Merajamiyya
Basavakalyan
Summary
Experienced financial accounting specialist with over 5 years of experience in Record to Report (R2R) and mortgage processing. Proven track record in managing expense accounting, executing precise financial reconciliations, and enhancing processes through automation. Demonstrated ability to maintain accuracy in financial reporting and effectively collaborate with teams to resolve discrepancies and optimize performance.
Overview
5
5
years of professional experience
Work History
Specialist, Financial Accounting
S&P Global
04.2023 - Current
- Calculation of complex expense accruals using data from multiple sub-systems across S&P Global
- Assisting with reporting to internal FP&A teams
- Preparation of purchase orders, accounts payable invoice payment processing and tracking
- Assist in the preparation of the accounting close and financial reporting including journal entries and balance sheet account reconciliation
- Work closely with other team members across the S&P Global corporate controllers team
- Automated activities using Power Query and Macros which helps reducing manual effort
- Utilized alteryx workflow for automated report generation
- Facilitated knowledge sharing sessions with teams to enhance understanding and collaboration
- Supported internal and external audits by providing necessary documentation and reports
Process Developer
Genpact India Pvt Ltd
02.2021 - 04.2023
- Recording the month end journal entries (Prepaid, Amortization, Accruals entries)
- Preparing amortization schedule for prepaid expenses and posting the entries during month end close
- Downloading daily bank statements and preparing daily bank reconciliation
- Posting bank adjustment entries if required
- Performing monthly bank reconciliation to ensure all day's bank transactions are posted and cleared
- Following up with P2P and OTC teams to clear the bank open items
- Recording intercompany transactions and clearing the intercompany variances
- Performing balance sheet reconciliation after month end close
- Uploading the reconciliations in Blackline for affiliate review
- Aligning with affiliate to clear the open line items in balance sheet accounts
Trainee
Karvy Fintech
08.2019 - 11.2021
- Conducted thorough review and validation of mortgage-related documents, ensuring accuracy and completeness
- Verified borrower information, including income, credit history, and property details, against application requirements
- Identified and resolved discrepancies or missing information in borrower documentation
- Coordinated with underwriting and compliance teams to address and rectify document-related issues
- Maintained accurate records and documentation of the review process for audit and compliance purposes
Education
Master of Commerce -
Central University of Karnataka
Kadaganchi07-2019
Bachelor of Commerce -
Gulbarga University
Kalaburagi07-2016
Commerce -
Department of Pre-University Education
07-2013
Skills
- Oracle
- Ariba
- Alteryx
- Blackline
- Microsoft Excel
Languages
- English
- Urdu
- Hindi
- Kannada
Personal Information
- Father's Name: Ahmedamiyya
- Date of Birth: 05/10/95
- Gender: Male
- Marital Status: Single
Timeline
Specialist, Financial Accounting
S&P Global
04.2023 - Current
Process Developer
Genpact India Pvt Ltd
02.2021 - 04.2023
Trainee
Karvy Fintech
08.2019 - 11.2021
Master of Commerce -
Central University of Karnataka
Bachelor of Commerce -
Gulbarga University
Commerce -
Department of Pre-University Education
Similar Profiles
SUSHANTH REDDY MyakaSUSHANTH REDDY Myaka
Senior Data Quality Researcher at S&P GlobalSenior Data Quality Researcher at S&P Global
Ismail MohammedIsmail Mohammed
Data Specialist at S&P GlobalData Specialist at S&P Global
Suraj ShettySuraj Shetty
Principal Analyst – Automotive | S&P Mobility at S&P GlobalPrincipal Analyst – Automotive | S&P Mobility at S&P Global
Komal Komal null
Research Associate II at S&P GlobalResearch Associate II at S&P Global