Okul Okul

At Jones Lang LaSalle, I supported GL and R2R operations for Fortune 500 clients, maintaining 100% SLA compliance across accounting, reconciliations, financial reporting, and controllership activities.

I've managed month-end close for 200+ GL accounts, including journal entries, accruals, prepayments, trial balance reviews, variance analysis, and reporting. I processed and validated 1,000+ monthly transactions in SAP and JD Edwards while supporting balance sheet reconciliations across more than five entities.

I work closely with account owners and business stakeholders to resolve reconciliation variances, clear aged balances, and support account certification. My audit support, control evidence preparation, compliance testing, and issue remediation contributed to zero control findings.

I've also automated recurring finance reports with Excel VBA and Power Query, reducing manual effort by 30% and improving reporting accuracy. I'm a CA Intermediate candidate with a B.Com in Finance and Taxation, building on experience in GST and TDS reconciliation, audit simulations, Power BI reporting, and financial controls.