S*****R

Accounting specialist
April 30, 1993

About Candidate

• General Accounting & Month-End Close
• Reconciliation & Variance Analysis
• Statutory Compliance (TDS, GST, PF, ESI, PT, VAT)
• Audit Support & Documentation
• MIS Reporting & Process Improvement
• Client & Stakeholder Coordination

Location

Education

M
M.com 2016
University of Mysore

Completed with first class

Work & Experience

G
General Accounting Operational Analyst September 2018 - August 2024
Accenture Solutions Pvt. Ltd.

• Executed end-to-end accounting activities including transaction processing,
payments, reconciliations, and month-end reporting in line with SLA
requirements.
• Ensured availability and accuracy of supporting documentation for all
manual transactions to meet audit and compliance standards.
• Performed detailed reconciliations, identified variances, and escalated issues
proactively to minimize financial and operational risk.
• Developed strong process understanding and consistently delivered
high-quality outputs across assigned processes.
• Contributed to process improvements aimed at cost reduction and
cycle time optimization.
• Prepared MIS reports and supported periodic reviews with actionable
insights.
• Actively cross-trained on additional processes and ensured effective backup
coverage.

Skills

ERP and Accounting tools: SAP, ORACLE, Tally ERP and Simplified accounts.
90%
Compliance Tools: Winman TDS, Saral Paypack, PF Tool 4.0.
80%
MS OFFICE: Advanced Excel (VLOOKUP, Pivot tables), Word, PowerPoint.
90%
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