Dineshkumar N

Senior Accountant | R2R Specialist | General Ledger & Fixed Assets Expert | Month-End & Year-End Closing | Taxation (Direct & Indirect) | CA Aspirant | PwC India

Role
Specialist at PwC
Location
Chennai, TN, IN
LinkedIn followers
500 followers

About Dineshkumar N

I am a results-driven Record to Report (R2R) professional with almost 5 years of…

Experience

  1. Specialist

    PwC

    Feb 2025 — Present · Chennai, IN

    Prepared accurate and GAAP-compliant financial statement schedules, including P&L, balance sheet schedules, ensuring timely support for audit requirements and month-end closures.Performed detailed balance sheet reconciliations for key accounts such as cash, payables, receivables, and intercompany, ensuring 100% accuracy and timely issue resolution.Reduced intercompany reconciliation errors by 20% through automated Excel templates, cutting monthly review time by 15 hours and accelerating financial reporting.Streamlined journal entries, month-end, and year-end closing processes, ensuring timely and accurate financial reporting.

Education

  • The Institute of Chartered Accountants of India

    Intermediate

  • Government Higher Secondary School - Iduvampalayam

    HSC

    2015 — 2017

  • Sankara College of Science and Commerce

    Bachelor of Commerce - BCom

    2017 — 2020

  • Government High School - Iduvai

    SSLC

    2014 — 2015

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Dineshkumar N — Specialist at PwC in Chennai, TN, IN | Unifers