Unni Krishnan

Financial Associate - Project XBRL - RR Donnelley India Outsource Pvt Ltd.

(2026-02)

Supported preparation and validation of XBRL-tagged financial statements and disclosures for US SEC reporting deliverables, including Form 10-K and Form 10-Q filings.
Performed tag, context, unit, calculation, and mapping checks to identify validation exceptions, missing information, and data discrepancies before client review.
Reconciled XBRL-tagged facts against source financial statements and supporting schedules to maintain accuracy, consistency, and completeness across reporting packages.
Maintained version-controlled support files, tracked open issues, and coordinated correction requests with internal and onshore teams to support timely client delivery.

Financial Associate - Commercial insurance (COI) - RR Donnelley India Outsource Pvt Ltd.

(2024-08 - 2026-01)

Processed cash application and payment-posting activities for commercial insurance accounts, ensuring accurate and timely account updates.
Investigated payment variances, short payments, denials, and unidentified receipts by researching invoice details and coordinating with insurance carriers and internal stakeholders.
Reconciled payment activity and validated financial data to maintain accurate account records and support US accounting and compliance requirements.
Performed quality reviews of transaction records and supporting documentation, escalating discrepancies and control gaps in line with defined SOPs.
Applied established controls to cash posting and account updates, maintaining traceable transaction records and adherence to organizational policies.
Documented payment exceptions, invoice details, and required follow-ups to support timely resolution of outstanding customer-account items.
Coordinated with internal teams to clarify remittance and invoice details for accurate cash application.

Live Demonstrator - Preethi Kitchen Appliances

(2023-09 - 2024-07)

Supervised daily office operations, coordinating administrative tasks, vendor communication, and supply management.
Monitored office inventory and implemented cost-saving procurement methods, lowering supply expenses by 18%.
Assisted in budget preparation, monthly reporting, and workflow documentation.

Accountant - Logtech Business Pvt Ltd.

(2022-03 - 2023-08)

Managed billing, cash operations, and GST-compliance activities while maintaining accurate financial records and timely transaction processing.
Prepared journal entries, reconciliations, audit reports, and month-end/year-end closing documentation to support reliable accounting records.
Monitored inventory records and customer-account activity, supporting accurate billing, timely issue resolution, and stronger financial controls.

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