Ak Kk
@akkk
I manage accurate R2R accounting, reconciliations, and month-end close using Workday ERP.
IndiaWhat I'm looking for
At Alight Solutions, I execute daily Record to Report activities including journal entries, GL accounting, accruals, balance-sheet reconciliations, and month-end close in support of timely financial reporting.
I collaborate with GL, Intercompany, and FP&A teams to resolve reporting issues, support P&L and variance analysis, and maintain audit-ready documentation aligned with SOPs and internal controls. I also contribute to reporting automation and process-improvement initiatives while meeting reporting deadlines and SLAs.
Previously at Wipro, I supported a USD 2.1M client portfolio with 99–100% transactional accuracy and zero SLA deviations across month-end close. I uploaded USD 1.5M in monthly revenue data in Workday ERP, processed 300+ monthly invoices, and managed accounts receivable activities including cash application, aging control, and collections follow-up.
I'm focused on accurate accounting operations, clear stakeholder communication, and dependable financial close processes.
Experience
Work history, roles, and key accomplishments
Execute daily Record to Report (R2R) activities, including journal entries, GL accounting, and month-end close while ensuring timely and accurate financial reporting. Prepare balance sheet reconciliations, record accruals, and support P&L analysis and variance reporting.
Managed a USD 2.1M client portfolio with 99-100% transactional accuracy and zero SLA deviations. Uploaded monthly revenue data of USD 1.5M in Workday ERP, processed 300+ invoices, and maintained accounts receivable records.
Education
Degrees, certifications, and relevant coursework
G L Bajaj Institute of Management & Research
Post Graduate Diploma in Management, Finance & Business Administration
2023 - 2025
Pursued a Post Graduate Diploma in Management with a focus on Finance and Business Administration.
Mahatma Gandhi Kashi Vidyapith
Bachelor of Commerce, Commerce
2020 - 2023
Completed a Bachelor of Commerce degree.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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