Kavi

Detail-oriented and results-driven Record to Report (R2R) Associate with strong experience in end-to-end accounting processes, financial reporting, and reconciliation activities. Skilled in general ledger accounting, month-end and year-end close, journal entries, balance sheet reconciliations, and intercompany accounting. Proficient in ensuring accuracy, compliance, and timely reporting in line with accounting standards and organizational policies.

Experienced in working with SAP system preparing financial statements, analyzing variances, and supporting audit requirements.

Record to report associate - Accenture - Chennai, Tamilnadu

(2023-08)

• Managing end-to-end General Ledger accounting and month-end/quarter/year-end close activities.
• Prepared and post journal entries, accruals, and adjustments.
• Performed balance sheet reconciliations and resolve open items timely.
• Handled intercompany accounting and reconciliations.
• Prepared financial reports and support variance analysis.
• Ensuring compliance with accounting standards and company policies.
• Supported internal and external audits with required schedules and documents.
• Maintaining accuracy in ERP - SAP postings and financial data integrity.
• Monitoring and clear GR/IR, suspense, and clearing accounts.
• Collaborated with cross-functional teams for smooth financial closing.
• Identified process gaps and contribute to process improvements and automation.

Record to report new associate - V5 Global (Accenture contract employee) - Chennai, Tamilnadu

(2022-02 - 2023-07)

• Posted journal entries, accruals, and adjustments in the General Ledger.
• Assisted in month-end close and ensure timelines are met.
• Performed balance sheet reconciliations and clear open items.
• Supported intercompany reconciliations and issue resolution.
• Prepared basic financial reports and schedules for review.
• Ensure accurate postings in ERP as per SOPs.
• Maintained proper documentation and support audit requirements.

MBA - Finance - Madras University (2022-01 - 2024-12)

Bachelor in Commerce - Commerce (General) - Thiruthangal College (2018-06 - 2021-04)

Higher secondary school - English - Soundara pandiya Suppamal girls school (2017)

SSLC - Dharam Hinduja School (2015)