Finance professional with over six years of experience specializing in Record-to-Report (RTR), GL reconciliations, and financial reporting. Adept in SAP (FICO), Blackline, and Advanced Excel, with a proven track record of optimizing month-end close, improving accuracy, and collaborating with cross-functional teams to ensure compliance and efficiency.
Overview
6
6
years of professional experience
Work History
Analyst – Finance
Deloitte Support Services India Private Limited
03.2022 - 07.2025
Supporting United Kingdom financial controller on EA service line.
Working on Cost Investigation for the Financial Control Team Tax and EA, ensuring the costs are being accounted correctly.
Performing reconciliations of general ledger using Blackline to ensure accurate and timely financial reporting.
Develop and maintain financial policies, procedures, and internal controls to ensure compliance with regulatory requirements and best practices.
Ensured reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger.
Sending Weekly Report Using Advance Excel and Power BI to the UK FC Team.
Assist in periodic, monthly, quarterly and year end book closure.
Preparation of journal entries, Prepayment Journals and Accrual entries.
Following up on reconciliation open items and clearing them in General Ledgers.
Monthly pre close and post close call with client.
Worked with Director of Finance and Assistant director of finance in the preparation of annual budgets, monthly forecasts.
RtR Administrator
Genpact India Pvt Ltd
Hyderabad
02.2019 - 03.2022
Preparing and posting monthly Journals entries, Uploading FX rates into SAP and closing month-end at workday 2.
Performing reconciliations of general ledger.
Preparing accruals entries & prepaid entries.
Planning and executing monthly / quarterly / annual closure schedules; provide monthly financial Statements; administered the monthly closing process.
Reclassification of wrong entries prior to closure of the General Ledger.
Monthly pre close and post close call with client.
Handling additional transactions and enquires from client side.
Education
MBA - Finance
Osmania University
Hyderabad
01-2018
B. Com -
Baptist Degree College
Sangareddy
01-2016
Skills
Record to report (RTR)
General ledger reconciliation
SAP (FICO)
Blackline
Accruals and prepayments
Month-end close
Financial reporting
Power BI
Advanced Excel (Pivot, VLOOKUP, XLOOKUP)
Compliance and controls
Languages
English
Telugu
Hindi
Urdu
Highlights
Deloitte
Received the Spot Award twice, and the Client Reorganization Award
Genpact
Got Silver Performance Award, got Bronze Performance Award
Assistant Manager, Client Intelligence Reporting at Deloitte Support Services India Private LimitedAssistant Manager, Client Intelligence Reporting at Deloitte Support Services India Private Limited