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Pallavi Tambake

@pallavitambake

Message

I manage fixed asset accounting, reconciliations, and month-end close in global R2R environments.

India

Message

What I'm looking for

I'm looking to continue building my career in R2R and fixed asset accounting, contributing to accurate reporting, strong controls, audit readiness, and process automation in a global finance environment.

At Sanofi, I manage end-to-end fixed asset accounting for a high-value asset portfolio in a global Record-to-Report environment.

I handle capitalization, transfers, depreciation, retirements, CAPEX accounting, journal entries, accruals, reclassifications, and account validations while consistently meeting reporting deadlines.

I lead fixed asset and general ledger reconciliations, investigate discrepancies, and perform variance analysis on asset balances, depreciation expense, and CAPEX movements. Using SAP FI, BlackLine, Advanced Excel, and Power BI, I streamline reporting and reconciliation work to improve accuracy and reduce manual effort.

I also support internal and external audits through asset schedules, reconciliation reports, and control documentation, while contributing to process standardization, automation, SOX compliance, and stronger financial controls.

Experience

Work history, roles, and key accomplishments

Current

Accounting Analyst

Current

Sanofi

Jan 2025 - Present (1 year 7 months)

Managed end-to-end Fixed Asset Accounting for a high-value asset portfolio, including capitalization, transfers, depreciation, retirements, and CAPEX accounting within a global R2R environment. Led monthly Fixed Asset and General Ledger reconciliations, proactively identifying and resolving discrepancies to ensure accurate financial reporting and audit readiness.

SAP FI Blackline Fixed Asset Accounting Journal Entries GL Reconciliation Financial Reporting