Record to Report Accounting Analyst
Resume:
Chandrasekar S
Record to report analyst
Profile
My Contact
************@*****.***
New Perungalathur, Chennai -63
Software Exposure
SAP
Blackline
Oracle
Vertex (Tax portal)
TMS (Treasury management system)
Core Competencies
General Ledger Accounting
Month-End & Year-End Closing
Balance Sheet Reconciliation
Sales Tax calculation & Filling
Accruals & Journal Entries
ERP Tools (SAP, Oracle)
Education Background
Bachelor of Commerce
Sacred heart college- Tirupattur
Completed in 2017
2021- CMA (intermediate)-
(Pursuing), Group 2 cleared from
institute of cost accounting of India.
Experienced in the R2R General ledger. Skilled
accounting professional with 4 years of experience, and a strong understanding of all aspects of
accounting and financial management. I have proven ability to manage multiple assignments while
meeting tight deadline schedules. Possess a
reputation as a self- directed professional with
excellent problem solving, analytical, and
communication skills.
Professional Experience
Sutherland Global Services Pvt Ltd
Senior Transit analyst - Record to report
Chennai April-2025 to Present
Managed Fixed asset
accounting, including asset
capitalization and running the
monthly depreciation.
Calculate and remittedmonthly
sales tax to ensure 100%
compliance with government
deadlines.
Accenture Solutions Pvt Ltd (Contractor Employee) – Payroll Company: Adecco India Pvt Ltd.
Record to report analyst
Bangalore Feb-2024 to March-2025
Accenture Solutions Pvt Ltd (Contractor Employee) – Payroll Company: Resource Square Solution Pvt Ltd.
Financial accounting advisor
Chennai Jan-2022 to Dec-2023
Achievements
Successfully transitioned RTR process by creating Desktop procedure manual (DPM), which improved process clarity and reduce onboarding time.
Core Accounting:
Managed Fixed Asset accounting including capitalization, depreciation, and disposal entries.
Preformed Fixed asset reconciliation (cost vs Accumulated depreciation vs FA register).
Handled sales tax accounting and remittance process as part of RTR activities.
Managed end-to-end prepaid expense accounting, including monthly journal postings and amortization schedules.
Record to Report-General Ledger:
Perform Balance Sheet reconciliation and follow up with the respective team to get comments on variance.
Analyze GL- Sub Ledger balances and reclass if any variances.
Preparing Accruals, reclass entries, and posting Recurring Journals.
Posting adjusting entries and matching the balances in the books with supporting documents provided by the client.
Led Weekly calls with the client regarding process updates and improvements.
Follow-up with lines of business at client-end for closure of accounting open items.
To ensure outstanding reconciliations items should not > 1months.
Forecasting weekly bank balances to ensure sufficient liquidity for operational needs and manage cash flow effectively.
Generating various financial report, including FX settlement, FX analysis and FX distribution, to support management decisions- making.
Financial Accounting Advisor:
Ensure whether the bank statement have been uploaded in Oracle, if not interface request respective team and receive the (MT940 format) bank statement to upload manually.
Provide the appropriate open line items comments and send to the respective BU (Business unit) on daily.
Preparation of bank recons, account receivables, account payables and cash in transit recons monthly.
Follow-up with lines of business at client-end for closure of accounting open items. Personal Details:
Date of Birth : 13-Jan-1996
Marital Status : Unmarried
Gender : Male
Language : English & Tamil
Declaration:
I Chandrasekar, hereby declare that the information provided above is true and correct to the best of my knowledge and belief. Place:
Date: CHANDRASEKAR S
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