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Finance professional with nearly five years of experience specializing in Record to Report (R2R). Skilled in managing foreign clients' financial data, interpreting financial information. Proficient in SAP ERP, Sage, Lumina Portal, and Citrix. Experience in Fixed Asset, bank reconciliation, auditing, GL Reconciliations and month-end close activities.
In my role, I utilize SAP ERP to streamline financial operations, ensuring efficiency and accuracy. My responsibilities include:

  Experienced professional proficient in weekly clearing of General Ledger items, ensuring data integrity and accuracy.
  Cost allocation with a proven track record of executing cost allocations across multiple cost centers. Experienced in enhancing cost control and driving financial efficiency.
  Experienced professional adept at posting daily journals to ensure accurate real-time financial records.
  Monthly depreciation run along with tracking of documentation ensuring accurate asset valuation.
  Experienced in identifying and resolving financial challenges, providing effective solutions to optimize performance.
  Experienced financial professional skilled in performing monthly reconciliations for accurate financial reporting.

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Delivering high-quality work significantly enhances client satisfaction and builds trust, fostering long-term relationships.

Dynamic professional with experience at Accenture and Schneider Electric, excelling in order management and content moderation. Proven ability to troubleshoot network issues and deliver exceptional support. Proficient in MS Office and adept at fostering strong client relationships, driving efficiency and enhancing operational success.

15+ years of experience in global shared service environments across Record-to-Report (R2R) and Procure-to-Pay (P2P) functions. Expertise in month-end close, balance sheet reconciliations, journal governance, accruals, prepayments, cash accounting, fixed assets, intercompany accounting, reporting and process transformation initiatives. Strong experience in team leadership, stakeholder management, transition management, process automation, audit readiness and continuous improvement. Proven track record in driving operational excellence, strengthening controls, enhancing productivity and delivering high-quality financial outcomes.

ACCOUNTS & FINANCE PROFESSIONAL with over 15 years experiences. Core Competencies: General Ledger - Accounts Payable - Accounts Receivable - Month end VAT Reporting - Cash/Bank Reconciliation - Balance Sheet Reconciliation - Budgeting - Financial Reporting - Internal Audit - Cost Control Internal Control - MIS Reporting - Legal Entity Handling- Funds Management- Intercompany Accounting. Demonstrated ability in managing functions such as General Ledger, Accounts Payable, Accounts Receivable, Intercompany Accounting, Direct & Indirect Taxes and Financial Reporting & Bank Reconciliation. Proven expertise in executing critical finance functions such as Budgeting, Fund Management, Cash flow, Cost Control, and Internal Control, Cash & Bank book Keeping. Adept in formulating and implementing Finance & Accounting Policies / Procedures in align with Accounting Standards, Rules and Regulation. Hands on experience in preparing various MIS reports in SAP, Blackline, Oracle-ERP, Tally-ERP and MS Excel. Strong analytical and organizing skills. Immediate backup for the TL and managing the team in absence of the Team leader. Good communication skills

Rohitha Sabbineni

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Record to Report Transaction processing Associate

Record to Report Ops Associate

Intern

Intern

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MBA - Finance

BBA - undefined

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Record to Report Transaction processing Associate

Record to Report Ops Associate

Intern

Intern

BBA - undefined

MBA - Finance

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