Sowmya Kandasamy

• Worked with controllership team of Canada Member Firm.
• Responsibilities includes from handling various Journal Entries such as accruals, chargebacks, allocation and prepaids, analyzing the raw data file and preparing the JE's as required on every period-ends.
• Worked on Blackline Reconciliations periodic and quarterly.
• Also has a good touch on working on weekly reports, such as daily cash reports, Outstanding Cheques report, etc.
• Worked on various other activities like, EBS upload, Bank clearing.

· Performing the UAT testing and validations, while a new Member firm is onboarded. Being a part of onboarding Israel, DTTL, SEA successfully.

· Completed Israel MF's year-end tasks, including closing all WBS for FY23 and starting a new one for FY24. I finished the entire project in a week and gave the requestors the updated WBS on the day she specified.

· Working on XYZ testing and issues related with access.

· Dealing the queries of requestors and actioning it promptly. Worked on Service now requests.

· Preparing reports for various Member firms on monthly basis.

· End to end responsibility for completing Phase-3 testing of LP (WBS) Bot.

• Handling the whole process of Work Breakdown Structure (WBS) for various member firms (EMEA).
• Well versed in scrutinizing the tickets in ServiceNow platform to perform WBS related process in SAP & Swift Launchpad.
• Participated in regular training sessions to stay current on industry trends, improving personal expertise and job performance.
• Developed a keen understanding of company KPIs, using this knowledge to guide accurate data interpretation and insightful analysis.