Darshak S.
| Process Analyst at Accenture | Record to Report | General Ledger Accounting |
- Role
- Process Analyst at Accenture
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Darshak S.
A confident, goal oriented proffessional in finance and accounting field along with…
Experience
Process Analyst
Sep 2024 — Present · Pune, IN
General Ledger | Record to Report | Payroll and Compensation Accounting -Playing an integral role in the payroll and compensation accounting team.(FIS Project)-Ensuring the timely and accurate accounting/reporting of payroll transactions, including salaries, bonuses, benefits, accruals, taxes, and deductions. Meticulously prepared, submitted and approved balance sheet reconciliations using Blackline and ARCS-Demonstrating exceptional research and problem-solving skills, effectively resolving open items and driving them to closure-Performing insightful businesswise variance analysis of compensation costs, providing valuable insights for decision-making. Prepared country wise analytics files-Exhibiting exceptional training abilities by successfully onboarding and mentoring more than 7 new team members, ensuring their seamless integration into the department-Updating SOP and Process checklist promptly, reviewing them quarterly-Successfully liaising with various teams within GFO to swiftly resolve issues-Playing a key role in facilitating both external and internal audit processes-Exhibiting agility in handling adhoc reporting activities-Maintaining 100% adherence to the global month close calendar set by corporate, audit, and compliance teams-Communicating promptly with process leads/business units regarding any process-related delays, changes, updates, or escalations, resulting in enhanced customer satisfaction scores-Demonstrating adherence to global process standards for all countries, identifying and mitigating any gaps with higher-level assistance-Handling ad-hoc projects such as payroll migration/transitions, implementation of new applications (Workday/Oracle/ARCS),User Acceptance Testing (UAT), additional payroll tasks, and email queries.
Education
Maharashtra Education Society's Garware College of Commerce, Karve Road, Pune-411004.
BCom - Bachelor of Commerce
2013 — 2018
Savitribai Phule Pune University
Master of Business Administration - MBA
2018 — 2020
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