Sireesha Chitra
Senior Associate
Anantapur
Summary
Process Developer handling journal entries, Reconciliations, and month-end close activities across the R2R cycle. Supports accurate posting, clears open items, and reviews trackers and account balances to keep close work on schedule. Prepares SOPs, ad hoc reports, and team presentations that strengthen process control and client communication.
Overview
5
5
years of professional experience
Work History
Process Developer
Genpact India Pvt Ltd
07.2021 - Current
- Prepare reconciliations & support month-end close accuracy and timely postings.
- Prepare journal entries monthly for prepaid, accrual, adjustment, and correction activity.
- Manage month-end close activities by reviewing reconciliations, journal entries, and related account balances.
- Clear open items promptly, post required adjustments, and follow up with counterparts to maintain balances.
- Prepare monthly bank reconciliations, updating rates and calculations to reflect current account activity.
- Maintain positive client communication to resolve queries and support accurate account resolution.
- Prepare SOPs, work instructions, and management reports, including R2R ad hoc reporting and team presentations.
Sr. Associate
- Reporting and consalidations
- Ensure adherence and meeting the SLA and review the timely excution of controls
- Reviewing and performing month end close activities
Education
Master of Business Administration - Finance & HR
Jawaharlal Nehru Technological University
AnantapurBachelor of Commerce - Computer Applications
Sri Krishnadevaraya University
AnantapurSkills
Journal entries
Month-end close
Account reconciliation
General ledger accounting
Bank reconciliation
MS Office
Excel
SOP preparation
Management reporting
INFOR
Cadency
SAP
Timeline
Process Developer
Genpact India Pvt Ltd
07.2021 - Current
Bachelor of Commerce - Computer Applications
Sri Krishnadevaraya University
Master of Business Administration - Finance & HR
Jawaharlal Nehru Technological University