Detail-oriented and skilled financial professional with over 10+ years of experience in the Record-to-Report (R2R) process, specializing in Accounts Payable, Bank Operations and Account Receivable. Proven track record of managing end-to-end financial processes, ensuring compliance with accounting standards, and delivering accurate financial reports. Adept at process improvements, financial analysis, and leveraging technology to optimize operations.

Experience in bank reconciliation and Record to Report (R2R) processes. Expertise in managing financial records, performing accurate reconciliations, and ensuring compliance with accounting standards. Proven ability to streamline processes, improve efficiency, and enhance financial accuracy.

Responsible for preparing account reconciliation on a monthly basis.Providing the required details on each entry booked in the account for clients.Investigated and resolved un-reconciled difference, documents mismatch in reconciliations which were an audit issue.Responsible for reconciling Vendor Statement of accounts on a regular basis and clear outstanding payments.Supporting the Team lead with reporting activities for the team