Summary
Overview
Work History
Education
Skills
Timeline
Generic

Priyanka Ganesan

Record To Report Analyst
Chennai

Summary

Accurate Senior Analyst with exceptional teamwork, leadership and communication skills. Over 7 years of experience working on large-scale projects as well handling daily operational requests. Exceptional technical understanding to meet project deadlines.

Overview

8
8
years of professional experience
3
3
years of post-secondary education

Work History

Senior Accountant

Accenture Solution Pvt Ltd
Chennai
11.2016 - Current
  • Analyzed data to identify root causes of problems and recommend corrective actions.
  • Completed year-end closing processes with controllers and external auditors.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Updated general ledger with latest entries.
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Revenue and cost matching
  • Worked on trial balance to find the abnormal balance
  • Gross to net calculation
  • Amortisation entry on monthly basis
  • Credit note working
  • WHT, GST, and VAT reconciliation
  • Revenue reconciliation

Trainee Accountant

Grt Hotels And Management
Chennai
07.2015 - 11.2016
  • Balanced and submitted financial reports for review and approval.
  • Interacted with clients and obtained cost and budget information to draft and manage accounts.
  • Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
  • Demonstrated commercial awareness and time management skills through work on budget and task organization.
  • Communicated with suppliers to reconcile invoice payments.
  • Analyzed and verified employee expense reports for accuracy.

Education

B.com - Accounting And Finance

Shri Shankarlal Sundarbai Shashun Jain College
Chennai
06.2012 - 03.2015

Skills

Finance

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Timeline

Senior Accountant

Accenture Solution Pvt Ltd
11.2016 - Current

Trainee Accountant

Grt Hotels And Management
07.2015 - 11.2016

B.com - Accounting And Finance

Shri Shankarlal Sundarbai Shashun Jain College
06.2012 - 03.2015
Priyanka GanesanRecord To Report Analyst