Twisha Prasad
Siliguri
Summary
Finance Analyst with extensive experience in financial management and reporting, currently leading month-end close processes at Accenture Solutions Ltd. in Bengaluru. Skilled in balance sheet reconciliation, intercompany settlements, and variance analysis, driving improved SOX compliance and strategic insights. Previous roles include Accountant at Ametek Instruments and RTR & Payments Analyst at Genpact, specializing in general ledger accounting and vendor payments.
Overview
4
4
years of professional experience
Work History
RTR Ops Analyst
Accenture Solutions Pvt Ltd
Bengaluru
12.2024 - Current
- Directed month-end close by preparing journals, accruals, and delivering accurate financial statements promptly.
- Completed complex monthly reconciliations and ZAP entries to ensure financial statement accuracy.
- Managed general ledger accounting and posted intricate journal entries for timely period closure.
- Provided daily updates on activities throughout the month-end process.
- Conducted pre-close balance sheet flux analysis to streamline quarter-end procedures.
- Reconciled intercompany, inventory, and SCOS transactions for global financial integrity.
- Supported internal controls, contributing to successful audit outcomes.
- Utilized advanced Excel functions for manipulating large datasets in insightful reporting.
Accountant
Ametek Instruments
Bengaluru
11.2023 - 09.2024
- Orchestrated month-end closing procedures, ensuring accurate financial reporting within deadlines.
- Managed journal entries and accruals, adhering to all accounting standards.
- Conducted daily bank reconciliations and cash application to ensure financial accuracy.
- Executed balance sheet reconciliations, resolving discrepancies to maintain financial integrity.
Process Associate • RTR Analyst
Genpact
Kolkata
01.2022 - 11.2023
- Executed accurate and timely close processes for prepayments and accruals.
- Delivered User Acceptance Testing (UAT) on schedule, meeting project deadlines.
- Conducted monthly reconciliations of Balance Sheet accounts including Assets and Liabilities.
- Managed workload to prioritize tasks, ensuring compliance with Service Level Agreements (SLAs).
- Established comprehensive Standard Operating Procedures (SOPs) for future team training.
Education
M.Com - Accounting and Finance
University of Calcutta
Kolkata, WBJan 2021
B.Com - Accounting & Finance
University of Calcutta
Kolkata, WB01.2019
Skills
- Advanced Excel skills
- Microsoft Copilot Utilization
- General accounting
- Financial Research & Analysis
- Balance Sheet Reconciliation
- US GAAP
- Financial reporting
- General ledger management
- Journal entries
- Month-end closing
- Intercompany Reconciliation
Languages
English
Beginner
A1
Hindi
Beginner
A1
Bengali
Beginner
A1
Interests
- Travelling
- Cycling
Timeline
RTR Ops Analyst
Accenture Solutions Pvt Ltd
12.2024 - Current
Accountant
Ametek Instruments
11.2023 - 09.2024
Process Associate • RTR Analyst
Genpact
01.2022 - 11.2023
M.Com - Accounting and Finance
University of Calcutta
B.Com - Accounting & Finance
University of Calcutta