• Worked on AR reconciliation, GIT accruals, AP accruals, Payment proposals, Intercompany activities and Bank reconciliation for DXC technologies, IBM, Capgemini.• Worked on blocked invoice reports, AR clearing reports, AR unknown receipts reports, pending unapplied reports for all regions.• Reporting to controllership on variance analysis of customer monthly balances, collection status report for changes in allowances.• Preparing daily/weekly/monthly productivity report and presenting to management.• Presenting Reconciling items aged report and the status report to the management.• Keeping track on electronic interface of statements in SAP that should match the balances of bank accounts• Worked on Cadency trintech, SAP, tally, and other accounting platforms.• Distribution of workload based on priority accounts & consolidating the status of work completion. • Preparing the SOP’s and sharing knowledge to the team.• Providing trainings for new joiners in the team and reviewing their work.

• Worked on AR reconciliation, GIT accruals, AP accruals, Payment proposals, Intercompany activities and Bank reconciliation for DXC technologies, IBM, Capgemini.• Worked on blocked invoice reports, AR clearing reports, AR unknown receipts reports, pending unapplied reports for all regions.• Reporting to controllership on variance analysis of customer monthly balances, collection status report for changes in allowances.