Nipunika K J
Bangalore
Summary
A competent professional having overall 1.4+ years of experience in RTR roles across Finance Transformation (FA, AP, AR and General Ledger) having knowledge in Fixed Asset, Leases, Journal processing, Reconciliations EMEA APAC and Northam Property Tax and Sublease Incomes. Along with Financial Planning Budgets, Forecasting. Expertise in preparing DTP’s and Process Map’s. Team Engagement, excellent interpersonal, Presentation and Communication Skills with proven abilities in team and Client relationship management.
Overview
1
1
year of professional experience
Work History
General Accounting Ops Associate(Record to Report)
Accenture India Pvt Ltd
Bangalore
05.2023 - Current
Career Level 13.1.|Fixed Assets and Reporting.
July 2024 – Present - Fixed Assets Reporting.
- Fixed Assets Capitalization (Build Assets)
- Prepare and provide FA Packs to Entity Accountants (EA's)
- Interim Audit Management.
- EY Audit Samples Query Management. (Interim & Final)
- Run fixed asset reports.
- Providing documentation for intercompany JEs.
May 2023 - July 2024 - Fixed Assets OpEx
- Responsible for monthly Prepaid/Accrual Reconciliations with High-Risk Rates.
- Processing Manual and System Journal Entries.
- Preparing process-related DTPs along with MAPs.
- Collaborated with auditors during annual audits, providing necessary documentation and explanations related to fixed asset transactions and valuations.
- Prepare Month End Accrual and Prepaid Journal Entries.
- Preparing the EMEA, APAC Property Tax Files with the Help of Budgets Allocated by FP&A.
- Preparing for the Sublease Income Lease Report for the top Leading Company.
- Ensure that KPIs are maintained, achieved, and reported in a correct and timely manner.
- Supervise the daily operations by adhering to the agreed SLAs.
- Monitored internal controls, procedures, and forms for the recording of fixed assets.
- Training other teammates on process-related activities.
- Business Update and Review sheet for Client Meetings and Presentations.
Education
MBA - Finance And HRM (Pursuing)
Sri Venkateshwara College Of Engineering
BengaluruSkills
Operations
- Fixed Asset Accounting
- Bank Reconciliation
- Variance Analysis
- Journals
- General Ledger Management
- Audit Support
- Query Management
Technical
- SAP Fiori – GL S4 HANA & BO (Reporting)
- SAP (AP/AR/PA/ GL Module)
- Blackline – Reconciliations
- Skyvine Tool
Affiliations
- Working on 1 automation projects to automate & eliminate repetitive step and waiting time related to FA activities & Reconciliations.
- Took the initiative to explain the End-to-End Process OpEx to the Team.
- Took Up SAP, FI Couse Configuration of Master data.
Languages
Kannada
First Language
English
Proficient (C2)
C2
Telugu
Advanced (C1)
C1
Hindi
Elementary (A2)
A2
Accomplishments
- Awarded as Great Start New Joiner Encore award Q1'FY24 Recognition for Steller impact on Business and People in addition to superior sense of ownership and delivery – Accenture
Timeline
General Accounting Ops Associate(Record to Report)
Accenture India Pvt Ltd
05.2023 - Current
MBA - Finance And HRM (Pursuing)
Sri Venkateshwara College Of Engineering
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