Amol Sonkusare

About Amol Sonkusare

Finance professional with a PGDM in Finance from the Oriental Institute of Management, possessing over 6 years of experience in financial analysis and operations across diverse sectors. Currently serving as a Finance Analyst at Accenture Solution Pvt. Ltd, where I excel in creating and updating standard operating procedures, preparing financial reports, and developing dashboards in Power BI to optimize financial processes. Proven ability to manage complex financial transactions, perform reconciliations, and ensure compliance with internal controls

Experience

1. Record to Report Analyst

   Accenture

   May 2023 — Present · Mumbai, IN

   Creating and updating SOPs in timely manner for smooth flow of activity• Collecting and cleaning data from Sub 2 sub and Preparing netting file and sent it to Treasury for making payment within region.• Prepare regular and ad hoc reports, including Payment Files for different regions, metrics reports, Debtor and Creditor aging reports• Develop and maintain Power BI dashboards to visualize Debtor and Creditor aging reports, enabling proactive identification and corrective action on overdue items• Processing and clearing payments and receipts from different regions, ensuring timely and accurate reconciliation of payments• Booking intercompany recharges through the ITCO portal, ensuring proper VAT treatment and accurate handling of exceptions• Perform vendor and customer general ledger (GL) extensions for proper booking of recharges within respective entities• Reconciled Balance Sheet and P&L accounts, performed variance analysis, and resolved discrepancies to ensure accurate financial reporting• Convert accruals and recharges into debtor and creditor for inclusion in the payment cycle for the upcoming month• Interact with internal audit teams and business line management to address discrepancies and resolve issues in a timely manner• During month-end, perform in-transit postings for product invoices, conduct sub-to-sub reconciliations across regions to identify and temporarily accrue out-of-balances, and resolve imbalances post-close.• Track scheduled activities and ensure all tasks are completed ahead of or by the due dates to meet organizational deadlines• Managed a team of three employees• Tools used SAP, Excel, Power BI, Winshuttle.

Education

• Saket Gyanpeeths Saket College of Management Thane

  Bcom, Accounting and Finance

  2009 — 2014

• Asbs Mba Oriental School of Business

  Pgdm, Finance and Operation

  2019 — 2021