Sudipa Pal
Hyderabad
Summary
Senior Record to Report professional with extensive experience in global finance operations. Specializes in managing month-end close activities, ensuring accuracy in journal entries and reconciliations. Proficient in SAP and BlackLine, with a strong focus on SOX compliance and process improvements.
Overview
7
7
years of professional experience
2
2
Certifications
Work History
Senior Associate
Deloitte
Hyderabad
12.2025 - Current
- Leading Record-to-Report (R2R) activities ensuring accurate and timely financial close.
- Managed RTR month-end close activities, including journal entries and reconciliations, ensuring accuracy and timeliness of financial reports.
- Posting intercompany journals and managing intercompany reconciliations.
- Processing accrual postings and reclassification (reclass) journal entries.
- Coordinated with US-based clients for knowledge transfer (KT) and transition processes, facilitating seamless project execution.
- Providing KT and training to internal team members and acting as Subject Matter Expert (SME).
- Supporting project coordination and operational management for a 70-member finance team.
- Managing SOX compliance activities including internal control access reviews.
- Led process documentation, standardization, and continuous improvement initiatives to enhance operational efficiency.
Analyst II / Senior Business Process Associate
DXC Technology
Bengaluru
12.2022 - 02.2025
- Managed month-end and quarter-end close activities, ensuring timely financial reporting for US-based clients.
- Performed complex balance sheet reconciliations, overseeing intercompany accounting to maintain financial integrity.
- Delivered end-to-end R2R services, ensuring accurate general ledger, reconciliations, journals, and reporting.
- Supported ERP-enabled finance operations using SAP and BlackLine.
- Prepared audit schedules and supported internal and external audits.
Process Developer (Record to Report)
Genpact
Kolkata
07.2021 - 10.2022
- Delivered R2R services for UK-based client, managing month-end close and account reconciliations to ensure timely financial reporting.
- Prepared balance sheet account reconciliations and performed variance analysis.
- Managed payroll processing, aged debt, credit, and accrual reporting to maintain accurate financial records.
- Enhanced reporting processes through Excel-based analysis, contributing to improved data clarity and decision-making.
Assistant Accountant
Trishakti Poly Plast
West Bengal
01.2019 - 07.2021
- Managed accounts payable and receivable processes for efficient financial operations.
- Managed accounts payable and receivable, performed bank reconciliations, and processed accruals and prepayments to ensure accurate financial records.
- Prepared monthly financial statements and reports for internal review.
- Assisted with GST and TDS compliance and facilitated year-end closing activities for timely financial reporting.
- Assisted in budget preparation and expense tracking for various departments.
Education
B.Com - Financial Accounting Honours
University of Calcutta
West Bengal, IndiaDiploma in Financial Accounting Software -
WBSCTE - YCTC
Skills
- End-to-End Record to Report (R2R)
- General Ledger Accounting & Balance Sheet Reconciliations
- Month-End, Quarter-End & Year-End Close
- Journal Entries, Accruals & Prepayments
- Intercompany Accounting & Reconciliations
- Financial Controls, SOX Compliance & Audit Support
- SAP ECC
- SAP S/4HANA
- BlackLine
- Advanced MS Excel (Pivot Tables, Lookups, Data Analysis)
- Process Documentation (SOPs, SLAs)
Certification
The Ultimate SAP S/4HANA Course 2023: From Zero to Expert - Udemy
Accomplishments
DXC Champs Award - DXC Technologies
Affiliations
Hiking
Timeline
Senior Associate
Deloitte
12.2025 - Current
Analyst II / Senior Business Process Associate
DXC Technology
12.2022 - 02.2025
Process Developer (Record to Report)
Genpact
07.2021 - 10.2022
Assistant Accountant
Trishakti Poly Plast
01.2019 - 07.2021
B.Com - Financial Accounting Honours
University of Calcutta
Diploma in Financial Accounting Software -
WBSCTE - YCTC