Open to opportunities

Vasavi D

@vasavid

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Experienced finance manager specializing in accounting and team leadership.

India

Message

What I'm looking for

I am looking for a challenging role in finance where I can lead teams and drive process improvements.

I am a certified QuickBooks Online Accountant and Sage Intacct Accounting Specialist with over 11 years of experience in finance and accounting. My expertise spans various domains including transitions, general ledger accounting, month-end close processes, and reconciliations. I have a proven track record of managing diverse tasks with accuracy and timeliness, ensuring that all deliverables meet high standards.

In my current role as a Manager in Accounts & Finance at Connexials Technology Pvt. Ltd., I oversee invoice processing, bank reconciliations, and general ledger accounting. My previous experience as an Assistant Manager at Sentient Solutions for Accounting involved transitioning new clients and leading quality initiatives for continuous process improvements. I thrive in dynamic environments where I can leverage my analytical skills to solve complex problems and enhance operational efficiency.

Experience

Work history, roles, and key accomplishments

Current

Manager, Accounts & Finance

Current

Connexials Technology Pvt. Ltd.

May 2024 - Present (1 year)

Responsible for processing vendor invoices in Stampli and ERP, performing weekly bank and credit card reconciliations in Sage Intacct, and ensuring all invoices are entered for month-end close. Managed general ledger accounting, reconciled accounts receivable, and resolved queries from the retainer team. Oversaw reconciliations, ensuring timely resolution and follow-up on overdue items, including

Stampli Sage Intacct ERP General Ledger Accounts Receivable Bank Reconciliation Account Reconciliation Month End Close

Assistant Manager, Transitions F&A

Sentient Solutions for Accounting

Sep 2021 - Mar 2024 (2 years 6 months)

Led the transition of new clients, independently performing initial month-end activities including bank/credit card reconciliations, invoice processing in Bill.com and ERP, and generating customer invoices. Managed vendor/customer and investment reconciliations, booked monthly journal entries, and reviewed financial statements, preparing monthly reports and work papers. Provided training to new te

Bill.com ERP Bank Reconciliation Vendor Reconciliation Journal Entry Financial Statement Analysis Month End Close Process Improvement

Accounts Executive

Hallmark Global Technologies Pvt. Ltd.

Mar 2020 - Aug 2020 (5 months)

Responsible for posting daily revenue into ERP based on external reports, processing daily invoices, and handling ad-hoc journal entries. Performed monthly bank reconciliations and verified GL coding with AP invoices in ERP. Reviewed and submitted monthly financial statements to clients, conducting monthly calls for review and necessary adjustments.

ERP Journal Entry Bank Reconciliation GL Coding Accounts Payable Financial Statements Client Communication

Process Developer

Genpact

Jun 2012 - Oct 2016 (4 years 4 months)

Developed and maintained client accounts in Oracle GL, including preparing and posting monthly journal entries and schedules. Performed general ledger account reconciliations, identifying and resolving reconciling items and conducting root cause analysis for variances. Involved in transitions, setting up web ADI templates, and performing reconciliation audits.

Oracle GL Journal Entry General Ledger Account Reconciliation Root Cause Analysis Transitions Web ADI

Process Associate

Genpact

Apr 2009 - Feb 2011 (1 year 10 months)

Supported accounting processes, maintaining client accounts and preparing monthly journal entries. Assisted with financial closing activities and general ledger account reconciliations. Provided training and support to new team members.

Oracle GL Journal Entry Financial Reconciliations SOPs Training

Assistant, Finance & Accounting

M/s. Taher Ali Industries & Projects Pvt. Ltd.

Jun 2007 - Apr 2009 (1 year 10 months)

Responsible for updating daily expenses, verifying cashbook, bankbook, and journal vouchers with supporting documents. Performed monthly reconciliation of party ledger accounts, cash, and bank books. Prepared documents for tender applications, managed communication with sub-contractors, and prepared running account bills, bank guarantees, and LCs.

Cash Management Bankbook Management Journal Voucher Bank Reconciliation Bank Guarantee Bank Book Management