Divya Shashikumar Email & Phone Number

Baton Rouge, Louisiana, United States

General Ledger Accounts Reconciliation, month-end close process for various Partners Accounts.Responsible for providing accurate and timely Revenue Accounting to the client for their franchisees, Subsidiaries and Partner alliances.Posting journals in SAP for any adjustments and issuing credit/debit notes. Effectively Communicating with client on daily or weekly meetings for transition of the process and to streamline the working method for Revenue accounting. Worked on SAP Hana, Sharepoint, SQL, Novus database for generating/uploading reports and issuing of payment.I was also responsible to provide Data Analysis for Sales/Refunds Invoices along with corresponding credit card instalments amount received.

Pune, Maharashtra, India

Checking Eligibility of the client for loan proposal with different requirement of the bank & NBFCs. Structuring proposals for the client on basis of various profiles. Approving and rejecting loans on the basis of clients credit history, present loans and clients repayment ability while ensuring they meet banks lending criteria.

Pune Area, India

Performed 18 trusts monthly accounting reconciliation for National Health Service UK in accordance with IFRS. Achieved 100% timely submission of the accounts during month end, soft close and hard close. Conducting monthly analysis on the trusts to clear outstanding items by posting adjustment entries or checking for accrual postings in Oracle.Processing third party payment and tax NI for the trust after verification.

Master Of Business Administration - Mba, Accounting And Finance

Master'S Degree, Business/Commerce, General, A

Bachelor Of Commerce - Bcom, Accounting And Finance