Summary
Overview
Work History
Education
Skills
Websites
Certification
Languages
Timeline
Generic
Paresh

Paresh

Bengaluru

Summary

A highly motivated and results-driven accounting professional with 7+ years of extensive experience in financial analysis, general ledger accounting, compliance, reconciliations, and financial reporting. Proficient in leveraging advanced tools like SAP HANA, Oracle, and Blackline to streamline accounting processes and improve accuracy. Known for delivering timely, actionable financial insights and optimizing month-end activities in dynamic environments. CA Intermediate qualified, with a strong ability to manage intercompany accounting, variance analysis, balance sheet reconciliations, and process improvements. A proven track record in team leadership, problem-solving, and ensuring compliance with internal controls and regulations.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Process Lead

Infosys BPM
Bengaluru
07.2025 - 08.2025
  • Supported Finance & Accounting operations, focusing on accuracy and compliance.
  • Assisted in month-end closing activities and reconciliations.
  • Collaborated with team members to process and validate financial transactions.
  • Gained quick exposure to Infosys tools, ERP systems, and client processes.

Controllership Analyst

Accenture
Bengaluru
08.2023 - 05.2024
  • Managed balance sheet and payroll reconciliations using Blackline to ensure accuracy and timely reporting.
  • Conducted variance analysis, posted adjustment journals, and collaborated with finance teams to resolve discrepancies.
  • Supported intercompany reconciliation across multiple entities and currencies, resolving mismatches and ensuring compliance with IFRS/GAAP.
  • Generated open-item reports and discussion with clients for discrepancy resolution, ensuring timely corrective actions.
  • Implemented process improvements that reduced reconciliation time.
  • Ensured accurate and timely posting of journal entries for accruals, prepayments, and reclassifications as part of the month-end close process.

Process Lead

Capgemini
Bengaluru
06.2022 - 08.2023
  • Supervised fixed asset reconciliations, ensuring accurate reporting in compliance with internal controls.
  • Preparation of SLA reports and performed daily/weekly reviews for process optimization.
  • Coordinated month-end activities, prepared reports, and handled team management, ensuring smooth reporting cycles.
  • Delivered comprehensive balance sheet reconciliations and handled all general accounting tasks with attention to detail.
  • Proactively resolved client queries and ensured satisfaction through timely, professional communication and issue tracking.
  • Managed end-to-end month-close activities including accruals, prepayments, and GL validations, ensuring on-time and accurate financial reporting.

Management Trainee

Genpact
Bengaluru
05.2022 - 07.2022
  • Assisted in tracking customer payments and resolving unapplied/unidentified cash issues.
  • Coordinated with clients to follow up on outstanding invoices and ensured timely payment realization.
  • Gained exposure to SAP/ERP tools and maintained accuracy in financial records and reporting.

Senior Associates

WNS
Bengaluru
07.2019 - 05.2022
  • Managed accruals, prepaid entries, and reconciliations using Oracle for various accounts.
  • Trained and mentored new hires, ensuring seamless integration into month-end processes.
  • Delivered accurate ad-hoc client reports, ensuring transparency and adherence to deadlines.
  • Assisted in resolving open items and provided timely updates to clients for corrective actions.
  • Prepare Balance sheet schedule as per client requirement.
  • Prepare payroll reconciliation for Client.
  • Support BU team regarding any data they required, to build strong client relationship.

Accountant

M.K.SAHOO & ASSOCIATES
Bengaluru
06.2017 - 05.2019
  • Assisted in statutory audits, tax audits, and internal audits of clients across manufacturing and service sectors
  • Prepared and finalized financial statements (Balance Sheet, P&L, Cash Flow) as per Indian GAAP
  • Handled GST compliance, including return filing (GSTR-1, GSTR-3B) and reconciliation of input/output tax
  • Managed TDS/TCS calculations, filing of returns, and assisted in preparation of Income Tax returns for individuals and firms
  • Performed bank reconciliations, ledger scrutiny, and journal postings, ensuring accuracy and compliance

Education

CA Intermediate -

Institute of Chartered Accountants of India
01.2017

B.Com -

Utkal University
01.2012

Skills

  • Financial Reporting & Analysis
  • Record to Report (R2R) Process
  • General Ledger Accounting
  • Month-End & Year-End Closures
  • Balance Sheet Reconciliation
  • Intercompany Accounting
  • Intercompany Reconciliation
  • Variance Analysis & Journal Entries
  • SAP HANA
  • Oracle
  • Blackline
  • Team Management & Leadership
  • Financial Forecasting & Budgeting
  • Process Improvements & Automation
  • Compliance & Regulatory Adherence
  • Audit Preparation & Support
  • Client & Stakeholder Management
  • Fixed Asset Accounting
  • Month End Accounting
  • Month End Activities

Websites

Certification

  • SAP HANA Financial Accounting
  • Oracle Financial Management
  • Blackline Reconciliation

Languages

  • English
  • Hindi
  • Oriya

Timeline

Process Lead

Infosys BPM
07.2025 - 08.2025

Controllership Analyst

Accenture
08.2023 - 05.2024

Process Lead

Capgemini
06.2022 - 08.2023

Management Trainee

Genpact
05.2022 - 07.2022

Senior Associates

WNS
07.2019 - 05.2022

Accountant

M.K.SAHOO & ASSOCIATES
06.2017 - 05.2019

CA Intermediate -

Institute of Chartered Accountants of India

B.Com -

Utkal University

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