
Tamali Barman
@tamalibarman
I lead global controllership and R2R operations, improving close accuracy and reconciliations.
What I'm looking for
I've led Record-to-Report controllership operations at Accenture, managing a 15-person team delivering balance sheet GL reconciliations across global entities. I work directly with global stakeholders to resolve high-value exceptions, improve close accuracy, and reduce legacy open items from USD 10M to USD 21K.
My work spans financial reporting, general ledger accounting, month-end close, audit coordination, US GAAP journals, SAP, and Blackline. Earlier roles in corporate finance, SME ratings, and chartered-accountancy audit gave me hands-on experience in reconciliations, financial statement analysis, compliance, and reporting.
Experience
Work history, roles, and key accomplishments
Record to Report Ops Senior Analyst
Nov 2018 - Jan 2026 (7 years 2 months)
Led a team of 15 FTEs for GL reconciliation projects, reducing legacy open items from USD 10M to 21K. Managed month-end close, audit coordination with Big4 firms, and process improvements.
Executive – Finance & MIS
Mahindra Holidays and Resorts India Limited
Jan 2017 - Oct 2017 (9 months)
Processed offers, managed SAP accounting for liabilities, and prepared MIS reports. Maintained offset account hygiene and provided finance clearances.
Consultant – SME Ratings
Credit Analysis & Research Limited
Jul 2016 - Jan 2017 (6 months)
Monitored credit quality for bank loan ratings, conducted annual surveillance and quarterly reviews. Prepared rating notes and presented credit opinions to internal committees.
Article Assistant
Anupam & Co., Chartered Accountants
Jan 2010 - Dec 2013 (3 years 11 months)
Handled service tax, VAT, and TDS accounting, performed bank and cash reconciliations, and assisted in audit execution and financial statement reviews.
Education
Degrees, certifications, and relevant coursework
Institute of Chartered Accountants of India
Chartered Accountancy, Chartered Accountancy
Pursuing Chartered Accountancy, with CA Intermediate and CA PE-I completed.
Sivanath Sastri College
B.Com Hons, Accounts & Finance
2005 - 2008
Completed B.Com Hons in Accounts & Finance from 2005 to 2008.
Shri Shikshayatan
Higher Secondary, Commerce
Completed WB Higher Secondary Examination in Commerce in 2005.
Shri Shikshayatan
Secondary, General
Completed Madhyamik Pariksha (Secondary Examination) in 2003.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Skills
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