Uthaya Sankari
General Ledger Executive
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About
Finance and Accounting professional with 2+ years of experience across General Ledger and Reconciliation activities in a manufacturing environment with a strong foundation in financial accounting and reconciliation, experienced in bank reconciliation, month-end closing, fixed asset accounting, forex reconciliation, account clearing, financial reporting, audit support, SAP and Excel and also aiming to refine my expertise while driving efficiency and value for the organization. Seeking a challenging and dynamic position in a firm that provides opportunities to apply my knowledge and leverage my experience effectively.
Experience
Associate 2 – Financial Operations - STATE STREET - Chennai
(2026-07)
- Process financial transactions based on client instructions received through email.
- Use Geneva to process daily posting activities and verify transaction details before processing.
- Handle high-volume transactions while maintaining accuracy and turnaround time.
- Coordinate with team members to resolve posting-related queries and provide completion updates.
General Ledger Executive – India & Korea - Valeo India Private Limited - Chennai
(2025-06 - 2026-07)
Under Adecco India Ltd
- Performed daily bank reconciliations across multiple accounts, ensuring timely discrepancy resolution
- Prepared forex reconciliation and fixed asset roll-forward schedules to ensure accuracy in financial reporting
- Executed month-end closing activities using SAP software and maintained timely financial records
- Supported audit processes by preparing required documentation and coordinating with auditors
- Conducted MAF vs IFRS gap analysis to support accurate financial reporting.
- Ensured accuracy and compliance across accounting processes through effective coordination.
- Utilize Modern Financial Software like SAP, Excel to perform day to day financial activities.
Finance Trainee - AR & General Ledger - Valeo India Private Limited - Chennai
(2024-03 - 2025-06)
India
- Supported fixed asset accounting, including asset creation, capitalization, and reconciliation reporting in SAP
- Executed key month-end activities such as currency valuation, MAES booking, and account clearing
- Collaborated with cross-functional teams and supported financial close using SAP and Excel
- Collected and collated invoice status reports, payment advices, debit notes, credit notes and self-billing invoices from customer portals.
- Checked and organized customer documents to support Accounts Receivable activities.
Education
Master of Business Administration - Finance & Business Analytics - Sri Ramakrishna Engineering College (2022 - 2024)
Bachelor of Commerce - Fatima college, Madurai (2019 - 2022)
Higher Secondary Certificate - Sri Saradha Vidyavanam Matriculation Higher Secondary School (2018 - 2019)
Secondary School Leaving Certificate - Sri Saradha Vidyavanam Matriculation Higher Secondary School (2016 - 2017)
