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Microsoft Excel, Oracle, SAP

Hyderabad, Telangana, India
October 14, 2018

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Mobile: +91-709*******

Brief Overview

A budding professional with 2 years and 5 months of experience in the areas of General Ledger Accounting and Financial Reporting.

Serving in Accenture as Transaction Process Associate.

B. Com from St. Pious X Degree& P.G College for women, Nacharam, Hyderabad.

Abilities in implementing effective & innovative solutions with an aim to provide 100% accuracy in reporting.

Possesses exceptional communication abilities to cut across the organisational levels.

Highly organised – can prioritise work schedules and meet deadlines.


Accenture, Hyderabad. (Nov 2017 – Present)

Role: Transaction Process Associate

Areas of Exposure

Reconciling the line items on daily basis.

Performing the Cash & Bank Reconciliations on Weekly and Monthly basis.

Working on CIT report on day by day basis.

Performing the CIT Reconciliation on monthly basis.

Working on open items to clear them on timely basis.

Ensuring the time lines in processing of all journals and reconciliations.

Circulating the Unreconciled daily report with team members.

Supported C and D( collection and disbursement) team in preparing the half yearly reconciliation.

Cleared the aged open line items

Performing HR SPOC activities

Daily updating of Dash Boards.

Genpact, Hyderabad (April 2016 – October 2017)

Role: Process Associate

Areas of Exposure

Maintaining Prepaid and Intangible GL Accounts and posting amortization journals on a monthly basis

Performing balance sheet accounts reconciliations, analysis and work on open items to clear them on timely basis

Preparation of Expense Pivots and flux comments

Clearing of prepaid accounts by posting amortization journals and reclass of entries

Setting up recurring journal entries to post amortization for Intangibles

Preparation of sub ledger on daily basis.

Ensuring the time lines in processing of all journals and reconciliations.

Involved in month end, quarterly and yearly closing activities

Addressing the user queries through emails, chat and on calls in a timely manner

Reviewing and Sign off DTP’s

Good with Genpact internal applications for Closing Books on monthly basis, like SAP (FICO) ECC 7.4 and BW Reports in BHP

Cross training on fixed Assets and Liabilities.

Performing HR Catalyst activities


Awarded ‘Best Team player” for quick learning and performing the activities on own with in short span of time.

Awarded ‘Bronze Award’ for quick learning and performing the activities on own with in short span of time and for driving positive energy on floor by organizing fun at work.


2016 - First Class (General) Degree in Bachelor of Commerce Specialized in Commerce from St.Pious X Degree &P.G college for women, Osmania university.

2013 - Intermediate, with Maths, Economics and Commerce group from Board of Intermediate Education, Andhra Pradesh.

2011 - Class 10th from Board of Secondary Education, Andhra Pradesh


Identified the areas where there is a scope of implementing lean to reduce the processing time for recurring entrySix Sigma (Lean) Certification from Genpact – 2017

For excellence in Commerce Exhibit-Pious Colonnade 2015

Certificate of Merit for participating in Business Quiz conducted by Little flower Degree college 2015

Certificate of Youth Money Olympiad 2016


Oracle Application R12

Trintech Tool

Knowledge on google sheets.


Blackline 7.0

BW Reports in BHP

Well versed in MS Office – (Excel, Word, Power point and Outlook)

Good Typing skills


Clear, Confident, Motivating and Dedicated

Comprehensive problem solving abilities, ability to deal with people diplomatically

Willingness to learn, hard and smart worker

Good verbal and written communication skills.

Confident, Enthusiastic and Adaptable to changing needs

Pro-active and Quick learner.

Good interpersonal skills

Ability to work independently with minimum supervises


Date of Birth : 22th Mar, 1996

Languages Known : English, Hindi and Telugu

Gender : Female

Marital Status : Single

Present Address : Flat No-301, Madhuray kaveri towers, Nimboliadda, Kachiguda.

Pin Code - 500027


I hereby declare that the information furnished above is correct to the best of my knowledge and belief.


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