
mousumi acharya
@mousumiacharya
I manage financial reporting, reconciliations, close activities, and accounting process automation.
What I'm looking for
I'm currently supporting regulatory reporting, loan monitoring, reconciliations, month-end journals, and audit evidence at Wells Fargo International Solutions.
I work across Treasury reporting, FFIEC reporting, revenue and cost recognition, GL balance reconciliations, variance analysis, and quarterly regulatory and SEC reports. I also build OBIEE templates and automate activities using Alteryx.
Previously, I handled general ledger close, balance-sheet reconciliations, complex accruals, master data, budget analysis, and financial reporting for multiple legal entities at Accenture Operations Delivery Centers.
My earlier experience at Flextronics and Maersk includes vendor and statement reconciliations, payment proposals, invoice processing, SAP purchase orders, accruals, stakeholder reporting, and process automation. I've received client and manager appreciation, Star of the Month awards, an Extra Mile award, and performance awards at Accenture.
Experience
Work history, roles, and key accomplishments
Finance and Accounting Associate
Jan 2021 - Present (5 years 8 months)
Handled regulatory reporting including TIC and FFIEC, performed reconciliations, variance analysis, and month-end journals. Prepared SOPs, used OBIEE for templates, and worked on automation using Alteryx.
Transaction Process Associate
Aug 2018 - Jan 2021 (2 years 5 months)
Worked in General Ledger areas including fixed assets, inventory, and bank. Performed month-end closing tasks, reconciliations, and prepared journal entries.
Senior Analyst
Flextronics Global Share Service Centre Pvt Ltd
Feb 2018 - Jul 2018 (5 months)
Reconciled statements of accounts, raised urgent payment proposals, and reported on failures and disputes. Handled query resolution and prepared weekly payment files.
Created purchase orders in SAP, processed invoices via three-way matching, and raised payment proposals. Performed vendor reconciliations and month-end activities.
Education
Degrees, certifications, and relevant coursework
Utkal University
Master of Commerce, Finance and Control
Grade: 72%
Completed Master's in Finance and Control with 72% marks.
Utkal University
Bachelor of Commerce, Commerce
Grade: 67.14%
Completed Bachelor of Commerce with 67.14% marks.
Atomic Energy Central School
Higher Secondary, General Studies
Grade: 79%
Completed Class XII from CBSE with 79% marks.
Atomic Energy Central School
Secondary School, General Studies
Grade: 72.4%
Completed Class X from CBSE with 72.4% marks.
Availability
Location
Authorized to work in
Salary expectations
Job categories
Skills
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