Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
Generic
PADMASINI SAHOO

PADMASINI SAHOO

Bengaluru

Summary

AWARDS AND ACHIEVEMENTS, Awarded as “Star of Business Award” under “The Operations India Encore Winners” for Q1, F22 with Accenture Operations. Received multiple Client appreciations during the FY 2021-24. Analytical, Detail-oriented, efficient, and highly organized professional with 5 years of experience in accounting functions, SAP, and ORACLE, BLACKLINE operations. Possess strong analytical, technical, and problem-solving skills with the ability to make well-thought-out decisions. Highly efficient at multitasking with a strong ability to meet deadlines. Capable of working within a fast-paced and challenging environment.

Overview

1
1
year of professional experience

Work History

FA Accountant

KOCH Business Solutions
07.2023 - Current
  • Conducted periodic physical inventory counts of fixed assets and reconciliation with existences in books.
  • Responsible for monthly fixed asset and capital expenditure reporting and communication to executives Identified, implemented, and improved.
  • Recommend and participate in changes to accounting policies relating to fixed assets.
  • Record fixed asset acquisitions and dispositions.
  • Responsible for CIP entries and reporting for development properties.
  • They recommended to management whether fixed idle assets should be disposed of.
  • We utilized Blackline software to complete monthly reconciliation of balance sheet accounts.
  • Completed month-end close process which includes monthly depreciation run and numerous journal entries, as well as processing clearing accounts.
  • Prepared the property plant & equipment roll-forward and prepared every month.
  • Maintained intercompany transactions and authorized balance transfers.
  • Interacted with inter-company accountants to solve any variances.

Process Lead

Genpact Private Limited, RTR
07.2023
  • Performed for General Ledger close activities like Processing journals, Account reconciliations, Trial balance Review, Reporting of unreconciled open items
  • Preparations and review responsibilities of month end accounting Balance Sheet Account reconciliations
  • Ensure Timely delivery of work and providing regular updates to all stakeholders including lines
  • Review bank statement monthly to identify and correct discrepancies
  • Prepare adjusting journal entry to correct the appropriate general ledger accounts
  • Managing ad-hoc reporting and queries
  • Work experience across the Oracle modules of payable, payments, I expense, case management, receivables, general ledger
  • Experience with oracles development tools, includes APIs, open interface, web ADI.

General Accounting Operations Associate

Accenture Private Limited
08.2022
  • Performed day-to-day transactions including verifying, classifying, computing, posting, and recording intercompany accounts payable and receivable data and reconciled monthly totals to confirm proper accounting using ERP software such as Blackline, CCL, Oracle, Pascal, SAP, and Dresser for the preparation of weekly, monthly and quarter-end financial reporting and accounts reconciliation
  • Maintaining accountability for the standard chart of accounts and for the preparation of account analysis/reconciliations on a timely basis and follow-up on any open or unreconciled items
  • Analysed files and accounts for discrepancies and resolved variances
  • Worked closely with delinquent counter-party to collect and reconcile accounts through approved channels or systems
  • Prepared and maintained assigned accounts monthly and quarterly reconciliation schedules and analysed uncollectible accounts to write off and reviewed with senior management
  • Adhered to company guidelines and procedures and policies relating to GL (R2R) functions and reporting requirements and performed tasks to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets
  • Trained new team members on ERP systems and processes to keep team operations productive.

Accounts Assistant

Ram's Assorted Cold Storage Limited
- 03.2017
  • Worked autonomously to meet and exceed assigned revenue targets and goals
  • Documented daily activities in Salesforce and performed other administrative tasks to drive sales revenue
  • Streamlined bookkeeping procedures to increase efficiency and productivity.

Education

Masters Finance And Control -

Regional College of Management
01.2009

Bachelor of Commerce (B.com) -

PN Autonomous College
01.2014

Higher Secondary Education -

RD Women's College
Odisha, Bhubaneswar
01.2011

Company Secretary -

ICSI, Institute of Company Secretary
Bhubaneswar, ICSI
01.2019

Skills

  • PROFESSIONAL SKILLS
  • General ledger recording, General Accounting and bookkeeping
  • Good Organizational Skills
  • Thorough knowledge of Microsoft office, Microsoft excel, Pivot tables, PGDCA
  • Relevant knowledge of ERP Software's such as Blackline, CCL, Oracle, Pascal, SAP, Dresser, SAP Cloud, Blackline JE

Additional Information

Awarded as "Star of Business Award" under "The Operations India Encore Winners" for Q1, F22 with Accenture Operations. Received multiple Client appreciations during the FY 2021-22., Analytical, Detail-oriented, efficient, and highly organized professional with 2 years of experience in accounting functions, and SAP operations. Possess strong analytical, technical, and problem-solving skills with the ability to make well-thought-out decisions. Highly efficient at multitasking with strong ability to meet deadlines. Capable of working within a fast paced and challenging environment.

Timeline

FA Accountant

KOCH Business Solutions
07.2023 - Current

Process Lead

Genpact Private Limited, RTR
07.2023

General Accounting Operations Associate

Accenture Private Limited
08.2022

Accounts Assistant

Ram's Assorted Cold Storage Limited
- 03.2017

Masters Finance And Control -

Regional College of Management

Bachelor of Commerce (B.com) -

PN Autonomous College

Higher Secondary Education -

RD Women's College

Company Secretary -

ICSI, Institute of Company Secretary

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PADMASINI SAHOO