SWAATHI Rajangam
Senior Process Associate
Coimbatore,TN
Summary
Senior Process Associate supporting bank reporting and recording. Manages month-end reports per month across accounts receivable, accounts payable, Record to Reporting and general ledger reconciliation to meet month-end deadlines and client SLAs. Strengthens reporting accuracy through discrepancy resolution, compliance checks, and cross-training support.
Overview
2
2
Languages
10
10
years of professional experience
Work History
Senior Process Associate
WNS Global services
11.2021 - 06.2026
- Managed end-to-end Record-to-Report (R2R) activities, including account reconciliations, month-end closing, and financial reporting.
- Coordinated with AP, AR, and clients to resolve accounting issues, enhancing accuracy of financial reporting.
- Supported month-end and year-end closing activities, ensuring compliance with accounting policies and timely completion.
- Key duties include resolving discrepancies, ensuring compliance with internal controls, and preparing reports.
- Assisted with audit requirements by providing schedules and reconciliations, facilitating smooth audit processes.
- Identify, investigate, and resolve non-routine issues or escalate complex problems
- Ensure all tasks are completed within stipulated client Service Level Agreements (SLAs).
- Assisted with audit requirements by providing schedules, reconciliations, and supporting documentation.
- Record to Reporting the daily received data and reconciliation to meet client SLA's, typically in areas like Accounts Payable/Receivable.
- Skilled at working independently and collaboratively in a team environment.
- Cross training associates.
- Handling daily, weekly, monthly, and Quarterly activity. Making the backup matrix for the process.
Process Associate
Tata Consultancy Services
09.2016 - 06.2021
- From 09/2017 to 06/2021 was a permanent employee as Process Associate.The process is about daily sales reconciliation for the third-party client in a USA retailer and checking for insurance for the customers. Used SAP tool for 2 years.
- From 09/2017 to 06/2021 was a permanent employee as Process Associate. The process is about daily sales reconciliation for the third-party client in a USA retailer and checking for insurance for the customers. Used SAP tool for 2 years.
- Accounts Receivable process takes handled daily sales transactions moved to audited status in TCS.
- Accounts Receivable process handled daily sales transactions moved to audited status in TCS.
- Called the store to address issues and resolved them.
- Prepared and maintained monthly customer reports and records to support accuracy in accounting.
- Extracted financial data from SAP for reporting and analysis.
- Maintained accurate accounting records and followed company procedures while working in SAP.
- Used SAP reports to identify and resolve accounting differences.
- Updated productivity and quality check reports to monitor performance and compliance.
- F&A (Finance and Accounting) Operations Processing Associate
Education
Bachelor in Commerce - Computer Application
Bharathiyar University
Coimbatore, India01-2016
Skills
Accounts receivable processing
Accounts payable processing
Bank reconciliation
General ledger posting
Month-end close support
Reporting and documentation
Process documentation
Client confidentiality
Compliance reporting
Quality control checks
Timeline
Senior Process Associate
WNS Global services
11.2021 - 06.2026
Process Associate
Tata Consultancy Services
09.2016 - 06.2021
Bachelor in Commerce - Computer Application
Bharathiyar University
ACHIEVEMENTS:
Awarded Launch pad for best performance from WNS Global services, Awarded Star performer from WNS., Preparing and maintaining DPM Up-to-date and receive approval from clients for process and Audit requirement.