Saai Kiran

Processor @Accenture in India

Chennai, IN

Managed month-end and year-end closing activities ensuring timely and accurate financial reporting.Prepared and reviewed balance sheet reconciliations, resolved discrepancies, and ensured account accuracy.Handled intercompany transactions, reconciliations, and confirmations in compliance with group policies.Ensured adherence to internal controls, GAAP and SOX compliance.Assisted in preparation of audit schedules and provided support during internal and external audits.Identified process improvement opportunities to enhance accuracy and efficiency in reporting.Worked on ERP systems such as SAP and reporting tools like Hyperion.