Supritha R

• Managed complete R2R process including General Ledger account reconciliation and certification.
• Performed monthly reconciliations using SAP, CERT tool, and BW.
• Cleared subsystem fallouts and payables, ensuring no item aged over 30 days.
• Investigated and resolved open line items in collaboration with AP, controllership, and operations teams.
• Ensured accounting compliance with internal standards and audit protocols.
• Supported SOX and BC audits by preparing and sharing documentation within TAT.
• Participated in monthly controllership review calls with updates on aged balances.

KEY PROJECTS

• AssureNet 6.1 Implementation: Transitioned to CERT tool for account reconciliations; automated GL certification and risk analysis.
• Balance Sheet Review: Analyzed and reported material variances quarterly; delivered financial insights to assist management decisions.

CUSTOMER MANAGEMENT AND AUDIT:

• Ensured 100% SLA adherence and proactive issue resolution.
• Provided quality data to both internal and external auditors.

PROCESS IMPROVEMENT INITIATIVES:

• NDB JV Automation Tool: Automated journal voucher creation, reserve calculation, and reclassification posting. Reduced processing time significantly, closing JVs within a day.
• GR/IR Report Tool: Built tool to consolidate multi-source data into reconciliation-ready format. Cut manual effort and saved over 650 hours annually, automating nearly 50% of the process.