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Someswar Rao

@someswarrao

R2R and GL accounting Assistant Manager who managed financial close and led teams at WNS Global Service.

At WNS Global Service, I managed end-to-end Record-to-Report activities and month-, quarter-, and year-end close. I also led a team of 8, reviewing deliverables and supporting timely close activities.

At Genpact India LTD, I managed R2R accounting and financial reporting, including reconciliations, journal entries, and intercompany accounting. I led a team of 5 and supported process improvement initiatives.

At Accenture Solution PVT LTD, I participated as an SME in the Oracle R12 to SAP S/4HANA GL and Sub-Ledger migration. I also worked on BlackLine account reconciliation and journal entry modules, and led a team of 2.

Earlier, at Capgemini Technology Service, I performed R2R and GL accounting, reconciliations, and close support using Oracle ERP, PeopleSoft, TLM, and On-Demand. Across these roles, I’ve worked with US GAAP reporting and SOX controls.

Experience

Work history, roles, and key accomplishments

Assistant Manager

WNS Global Service

Mar 2023 - Nov 2023 (8 months)

Managed end-to-end Record-to-Report activities, ensuring accurate and timely month-end, quarter-end, and year-end close. Led a team of 8 members and drove process improvement initiatives.

Record To Report General Ledger Accountant Journal Entries Account Reconciliation Fixed Asset Accounting SOX Compliance US GAAP SAP S 4HANA Blackline Team Leadership Process Improvement

Assistant Manager

Genpact India LTD

Dec 2021 - Nov 2022 (11 months)

Managed end-to-end Record to Report activities, including General Ledger, Sub-Ledger, month-end close, and financial reporting. Led a team of 5 members and supported continuous process improvement initiatives.

Record To Report General Ledger Accountant Balance Sheet Reconciliation Intercompany Accounting Bank Reconciliation Journal Entries Month End Closing Team Leadership Process Improvement

Ops Analyst

Accenture Solution PVT LTD

Feb 2018 - Nov 2021 (3 years 9 months)

Managed end-to-end Record to Report activities, including General Ledger and Sub-Ledger accounting. Participated as an SME in Oracle R12 to SAP S/4HANA migration and worked on BlackLine modules.

Record To Report General Ledger Accountant Account Reconciliation Fixed Asset Accounting US GAAP SOX Compliance SAP S 4HANA Oracle R12 Blackline SAP MDG Team Leadership

Process Associate

Capgemini Technology Service

Nov 2014 - Nov 2017 (3 years)

Performed end-to-end Record to Report activities, ensuring timely and accurate month-end and year-end financial close. Managed General Ledger accounting and maintained the accuracy of financial records.