sunanda padmaja

Prepared monthly accruals and outstanding expenses journals, and analyzed financial reports related to cash, bank statements, aged open items, and unbilled revenue. Reviewed outstanding entries and unreconciled transactions, and followed up with teams to resolve open items before month-end close.

Initiated and organized knowledge transfer sessions for new accounting teams, prepared accruals, prepaid and amortization entries, and reviewed trial balance, P&L, and balance sheet movements. Performed monthly reconciliations using Blackline, ensured SOX compliance, and generated client reports using Power BI and Tableau.

Transitioned accounting processes for property management clients, maintained books of accounts, and prepared financial statements for CPA firm clients. Performed bookkeeping for cash applications, invoices, and bank feeds in QuickBooks, and reconciled bank and credit card accounts.

Handled end-to-end RTR activities for the APAC region including bank and GL reconciliations, and reviewed balance sheet and liability accounts during monthly close. Managed prepaid amortizations, fixed assets, and intercompany reconciliations, and acted as global admin for Blackline.

Performed monthly and quarterly bank, payroll, and credit card reconciliations, and cleared open items and uploaded journal entries in SAP. Prepared closing reports for revenue and expenses across entities and initiated pre-close activities to reduce open items.

Bachelor of Commerce degree from Osmania University, Hyderabad, from 2008 to 2011.

Completed Intermediate Public Examination with a focus on Mathematics, Economics, and Commerce from 2005 to 2007.

Completed the CA Inter level of the Chartered Accountancy program.