Manasa M

About Manasa M

As a seasoned finance professional with over 3 years of progressive experience, I…

Experience

1. Record-to-report Associate

   Accenture

   Jul 2023 — Present · Bengaluru, IN

   I currently play a pivotal role in international process migration, spearheading the seamless relocation of accounting operations for our UK and Ireland divisions. This involves facilitating comprehensive knowledge transfer, ensuring system synchronization, and maintaining uninterrupted business continuity. I manage inter-entity financial operations, overseeing the end-to-end processing of inter-company Accounts Payable journals, including meticulous balance reconciliations with partner entities and precise tracking and coding of AP invoices.My responsibilities also encompass ledger harmony and verification, where I conduct monthly reconciliations of the Accounts Payable sub-ledger against the General Ledger, pinpointing and resolving discrepancies to ensure financial data accuracy and prepare for audits. I am adept at disbursement and period-end closure, executing timely payment processing in accordance with invoice due dates, completing all inter-company AP tasks for month-end close, and rigorously monitoring accounting system reports for data integrity. Finally, I contribute to process optimization and assurance by identifying and implementing initiatives to bolster data quality and operational efficiency, collaborating closely with Business Process Outsourcing (BPO) partners and affiliates, and providing critical audit support through thorough documentation, proactive issue resolution, and stringent compliance checks.