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Akshay Selvom

@akshayselvom

Accounting analyst supporting Microsoft through Accenture, preparing financial statements for European and Australian entities.

India

Message

At Accenture Solutions Pvt. Ltd., I support Microsoft with General Ledger and Record-to-Report accounting, including month-end close, journal entries, accruals, and reconciliations.

I support preparation of Annual Financial Statements for European and Australian entities, aligning reporting with statutory requirements and audit expectations. I also perform US GAAP to local GAAP adjustments and use SAP financial data and Thomson Reuters reporting tools.

Earlier, at Conduent, I handled Accounts Receivable and cash application activities in SAP for the Firmenich client, alongside rebate accruals and credit notes. My previous roles at Chanakya Business School and Toni Chacko & Associates covered accounting records, reconciliations, and audit support.

I hold the CMA (USA) certification and have a Master of Commerce and Bachelor of Commerce. I received the Accenture Encore Award in 2026 and have contributed to financial reporting process improvements that reduced turnaround time for monthly financial statement preparation.

Experience

Work history, roles, and key accomplishments

Current

Tax Practice Analyst – Lead

Current

Accenture Solutions Pvt. Ltd.

Apr 2021 - Present (5 years 5 months)

Oversees advanced General Ledger and Record-to-Report accounting transactions within month-end close, ensuring accurate and timely period close. Supports preparation of Annual Financial Statements for European and Australian entities, performs US GAAP to local GAAP adjustments, and resolves accounting discrepancies.

General Ledger Accountant Record To Report Month End Closing Journal Entries Accruals Balance Sheet Reconciliation Variance Analysis US GAAP Local GAAP SAP Thomson Reuters Financial Reporting Process Improvement Internal Controls

Accounts Associate – Accounts Receivable (O2C)

Conduent

Dec 2019 - Jan 2021 (1 year 1 month)

Spearheaded end-to-end Accounts Receivable and cash-application activities in SAP, supporting accurate revenue recognition and timely collections. Performed rebate accruals and prepared credit notes, and coordinated with customers to resolve outstanding receivables.

Accounts Receivable Cash Application SAP Revenue Recognition Rebate And Commission Accruals Credit Notes Reconciliations MIS Reporting Audit documentation

Accounts Assistant

Chanakya Business School

Jul 2018 - Jun 2019 (11 months)

Recorded daily financial transactions and maintained accurate accounting records. Performed monthly reconciliations of accounts, cash balances, and fee collections, and assisted in preparation of financial statements.

Accounting Reconciliations Expense Tracking Financial Statements Compliance Documentation

Audit Assistant

Toni Chacko & Associates

May 2017 - Apr 2018 (11 months)

Reviewed financial statements and accounting records to support audit procedures, account finalization, and audit working papers. Performed bank reconciliations, ledger scrutiny, and expense verification, and supported TDS and GST compliance.

Audit Financial Statements Bank Reconciliation Ledger Scrutiny Expense Verification TDS GST