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Toyashree Chaudhari

Toyashree Chaudhari

System Engineer

Talent
MumbaiMember since March 17, 2026
SAP FICO (FI & CO Modules)GL Accounting & Journal EntriesAccounts Payable & ReceivableBank & Cash ReconciliationFinancial Reporting & AnalysisTax & Asset AccountingProcure-to-Pay (PTP) ProcessOrder-to-Cash (OTC) ProcessRecord-to-Report (R2R)BlacklineAutorekOracleAccurateFidelityCost Center ManagementProfit Center ManagementInternal Order ManagementAsset Accounting ConfigurationAutomatic Payment Program (APP)Cross-module IntegrationRoot Cause AnalysisDocumentationProcess ImprovementTHEAEOSPayment Lookups
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SAP FICO (FI & CO Modules)GL Accounting & Journal EntriesAccounts Payable & ReceivableBank & Cash ReconciliationFinancial Reporting & Analysis

About

Results-driven B.Com Graduate and MBA Finance professional with 2+ years of progressive experience in financial reconciliation, reporting, and SAP FICO. Currently contributing as a System Engineer at Tata Consultancy Services, with hands-on expertise in bank reconciliation, GL accounting, and cross-functional finance processes. Adept at leveraging tools such as Blackline, Oracle, Autorek, and SAP FICO to drive accuracy, compliance, and process efficiency.

Seeking a challenging role in IT and Consulting to expand expertise and deliver meaningful impact.

Experience

System Engineer at Tata Consultancy Services (2025-05 – Present)

Developer role on Project NBS – Nationwide Building Society in the Insurance domain, specializing in Bank Reconciliation using Autorek application

  • Designed and maintained comprehensive bank reconciliation rules to ensure accuracy and strict adherence to internal controls
  • Conducted thorough root cause analysis to identify and resolve reconciliation mismatches, minimizing financial discrepancies
  • Created detailed documentation of issues and implemented process-improvement solutions, providing actionable insights to management

System Engineer at Tata Consultancy Services (2023-09 – 2025-04)

Process Associate on Reconciliation project in the Insurance domain, handling Bank Reconciliation & Financial Reporting using Blackline, Accurate, Oracle, and Fidelity

  • Performed daily and monthly reconciliations for approximately 800 accounts across Bank, Life, and P&C Lines of Business (LOBs) using Blackline and Accurate
  • Matched and verified GL balances against Oracle reports, bank statements, and sub-ledgers to ensure financial accuracy
  • Investigated reconciling items, performed variance analysis, and prepared comprehensive documentation for identified mismatches
  • Resolved discrepancies through detailed research utilizing Oracle queries and in-depth transaction analysis
  • Prepared and reviewed month-end reconciliation packages for FSB, USB, Life, and PNC accounts with complete supporting documentation
  • Coordinated with the Helpdesk, USAA team, and business Points of Contact (POCs) to resolve unresolved variances and access-related issues
  • Prepared and submitted Journal Entry (JE) support packages for balance corrections and financial adjustments
  • Maintained audit-ready documentation and ensured timely closure of reconciliations in adherence to reporting timelines

Education

MBA in Finance – D.Y. Patil University, Pune (2023 – 2025)

Bachelor of Commerce in Commerce – C.D. Jain College of Commerce (2019 – 2022)

Skills

System Engineer

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