Chennai, Tamil Nadu, India
Detail-oriented with 5 plus years of experience in accounting and finance, specializing in General Ledger processes. Proven expertise in journal entries, reconciliations, and financial reporting, ensuring accuracy and compliance with accounting standards. Adept at streamlining month-end and year-end close processes and resolving financial discrepancies. Skilled in leveraging tools like SAP FICO, SAP S/4 HANA, CFIN, Success factor, Fiori, Black line, Cadency, ServiceNow, JIRA, and MS Excel to optimize financial operations. Passionate about delivering reliable financial insights and driving process efficiency.
1. Successfully led R2R transition project, achieved client sign-off, and ensured seamless process takeover 2. Managed month-end and year-end close activities, ensuring 100% adherence to timelines and accounting standards 3. Performed balance sheet reconciliations and resolved variances to maintain financial accuracy 4. Conducted detailed variance analysis and provided insights on financial fluctuations 5. Supported payroll implementation in SAP S/4HANA, including testing and validation 6. Strengthened GL reconciliations and controls using BlackLine 7. Collaborated with cross-functional teams to drive process improvements and operational efficiency
1. Successfully led R2R transition project, achieving sign-off and seamlessly handling roles and responsibilities with efficiency. 2. Facilitated knowledge transfer from clients remotely, ensuring smooth transition and effective execution of tasks. 3. Played a crucial role in month-end and year-end closings, meeting reporting objectives and deadlines. 4. Proficiently working with “TRANS4RM” implementation of S/4 HANA system, leveraging its capabilities to enhance processes and productivity. 5. Committed to continuous improvement and excellence in Record to Report processes within the S/4 HANA environment. 6. Collaborating with consolidation team post-month-end closure to guarantee accurate replication of data from source system to CFIN. 7. Identified opportunities for process improvement and automation.
1. Executed journal entry adjustments, trial balances, and financial statement preparation. 2. Maintained accurate financial records through balance sheet and general ledger analysis. 3. Managed accounts payable, accounts receivable, and payroll operations. 4. Performed monthly bank and cash reconciliation statements. 5. Identified and corrected financial discrepancies to ensure accurate reporting. 6. Led month-end and year-end close processes efficiently. 7. Handled GST, IT returns, and MSME certificate filings for clients. 8. Proficient in data processing and analysis using MS Excel. 9. Collaborated effectively with clients and team members, supporting senior staff.