Sanjiv Hela
Bengaluru
Summary
Productive employee with 8+ years of experience and a proven track record of successful project management, leadership, and producing quality outcomes. Adaptable Analyst with expertise in Record to Report, financial reconciliation, and client management. Known for diligence, teamwork, and consistently meeting tight deadlines.
Overview
10
10
years of professional experience
Work History
Record to Report Analyst
Accenture
Bengaluru
11.2024 - Current
- Managing end-to-end month-end, quarter-end, and year-end closing activities.
- Preparing and posting journal entries, reconciliations, and reports in SAP.
- Handling multiple company codes, performing Balance Sheet and P&L reviews.
- Assisting clients with financial closing tasks and providing solutions for process improvement.
- Coordinating with internal teams to ensure process accuracy and on-time delivery.
- Reviewing other's reconciliations and journal entries as an internal Certified Reviewer (CR).
- Managing mailbox queries, process documentation, and compliance audits.
- Preparing monthly analysis file based on the process requirements.
- Responsible for creating, Manageing Internal Order related query.
- Responsible for preparing AP export file on a daily basis.
- Managing FCCW tool to maintain the SLA (Service Level Agreement) in the process.
- Supporting training sessions and knowledge-sharing activities within the team.
Senior Process Associate
Tata Consultancy Services
Kolkata
06.2016 - 10.2024
- Month-end, quarter-end, and year-end closing expert, managing multiple company codes.
- Performed reconciliations, Balance Sheet validations, P&L reviews, and asset closures.
- Posted journal entries including ad hoc transactions.
- Conducted internal audits and prepared process documents (DTPs/SOPs).
- Published reports like MIS, Utilization files, and production trackers.
- Managed task allocation, mailbox queries, internal IT issues, and team training.
- Coordinated with engagement teams for event celebrations.
Education
Bachelor of Commerce -
University of Calcutta
01.2015
Higher Secondary -
WBCHSE
01.2011
Matriculation -
WBBSE
01.2009
Skills
- Record to Report
- Period End Closing
- Accounting Reconciliation
- Journal Entries
- SAP
- SAP SD
- Client Handling
- Team Management
- Excel Reporting
- MS Office
- Auditing
- Microsoft Office
- Collaborative Teamwork
- Problem-Solving Abilities
- Process improvement
- Internal audits
Hobbies and Interests
- Travelling
- Cricket
- Music
Certifications And Achievements
- Multiple Client Appreciations for excellent performance
- Star Performer (Employee of the Month, multiple times)
- BPS Quarterly Star Performer awards
Languages
Hindi
Proficient
C2
English
Proficient
C2
Timeline
Record to Report Analyst
Accenture
11.2024 - Current
Senior Process Associate
Tata Consultancy Services
06.2016 - 10.2024
Bachelor of Commerce -
University of Calcutta
Higher Secondary -
WBCHSE
Matriculation -
WBBSE