Sangeetha Rangan

A B.Com and ICWA (Inter) graduate having 9 years of experience in General Ledger Reconciliation process and willing to learn and work in new roles. Admirable capacity to improve process with subject expertise and by understanding it intensely. Strong ability to use an automated accounting system. Good knowledge in MS Excel & Typewriting

SME in Record to Report team at TATA Consultancy Services Ltd. (2023-03 – 2026-05)

• Performed a SME role in the Record to Report team and responsible for the month end journal preparation and Reconciliation
• Preparing & Posting Journal entries for the Amortizations, prepaid Accruals, Month end postings in SAP module
• Preparation of Reconciliation within the deadline specified
• Trainer for the new joiners
• Managed open items and prepared the details and shared to client on weekly basis
• Assist in maintenance of documentation of policies, procedures, and controls
• Maintenance of GL related master data (Accounts & Cost center Changes)
• Responsible for general ledger month-end tasks for multiple legal entities
• Calculated and noted any foreign exchange gains and losses
• Responded to the enquires concerning audits, report analysis and current issues
• Reconciled intercompany transactions and perform global consolidation
• Review financial reports for Fixed Assets and Bad Debts to identify and explain variances for each period
• Oversees monthly close process to ensure accurate to timely close
• Interviewed few candidates by checking the accounting knowledge and placed in team
• Performing as a buddy Co-Ordinator for the new joiners and making all the arrangements for getting access and other joining formalities
• Performing all the Assets related activities in SAP like Capex journals posting, Automatic settlement to AUC accounts, Fixed Asset creation, Capitalization, Assets life change, Depreciation & Disposals
• Identified the errors and reconciled the Travel & Expense accounts, reduced liability and open items by following with the client
• Performing as a SME and key contact for the Sub-Ledger accounts like Fixed Asset, Travel& Expenses, Foreign exchange revaluation accounts and Intercompany
• Performing as a back up for the Delivery lead and managing team and the counterparts in the absence of him
• Preparing and submitting Monthly and Quarterly TCS reports like iQMS, PMR deck, Quality check, central metrics
• Preparing and Presenting Steering Committee report on Monthly basis to the Director of Flywheel R2R team with the volume details and the achievements of our team
• Closely working with the Client Finance team and providing the financial reports on Monthly basis within the specified time
• Providing opportunities and training for the new joiners to make them expertise in end-to-end process and ensure creating back up for all the activities
• Rated as an Achiever in the year 2024 Year end appraisal

Fixed Asset Accountant at Ford Motors Private Limited (2016-05 – 2021-12)

• Handled Property Accounting activities like Requisition Approval, Capitalization and clearing commitment mailbox suspension
• Perform Assets disposal, transfers and express addition activities in PCAM (Fixed Asset module)
• Perform month close activities such as Journal Entries, (WIP aging entry, Tooling aging entry, Depreciation entry & Unspent Accrual)
• Cleared historical issues within a timeline
• Daily connect meeting with the onsite & offsite team
• Perform Asset transfer activity in PCAM (Fixed Asset Module)
• Assist in Internal audit, GAO & PwC audit by providing the samples and explanations wherever required
• Present monthly metrics to management & Regional Accounting Team
• Perform Flux Analysis and identify the root cause of the Variance
• Troubleshoot many system-related issues in Fixed Asset Module
• Respond to queries related to Fixed Assets
• Sending month-end statements and taking confirmation from the counter entities

CMA Intermediate – ICAI (2015)

Bachelor of Commerce – Valliammal College for women (2012)

Senior Secondary – N.K.T NATIONAL GIRLS HIGHER SECONDARY SCHOOL (2009)