Sanket Kamat
Record to Report specialist at Accenture.
- Role
- Record to Report Specialist at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sanket Kamat
Experienced General Accountant with a demonstrated history of working in the information technology and services industry. Strong program and project management professional skilled in Bank Reconciliations, Investment Calculations, Journal entries, Team Handling, Microsoft Excel, Management, Customer Service, and Microsoft Word.
Experience
Record to Report Specialist
Mar 2015 — Present · Bengaluru, IN
Downloading the Wells Fargo Bank statement and groupings to the various departments based on the description on Bank Statement.Downloading General Ledger and Extract from Oracle for Bank Reconciliation.Determining the reconciliation between the Banks and GL.Determining Cash Clearance in the Oracle Between Banks with AP Booked Transaction.Preparing Journal Entry as per the Business day.Booking the Open Item based the client request.Booking of Billing3 Accrual journals. Booking of investment Journals.Preparation of Investment working for APAC, EMEA & US Entity.Preparation of clearing account Report for all the entity and sharing with GPM.Investigation of Open items and resolution within 30 days.Sending various reports to GPM and GPO in monthly and Quarterly basics.Preparation of Investment, Collection & Operating reconciliation.Managing team and reporting the deliverables to my lead.I lead all the remote transitions with my clients and took new work to my team and ensured it was successful and got appreciation.
Education
Karnatak University
Bachelor of Commerce (B.Com.)
2010 — 2013
M.G.C.college
Bachelor’s Degree
2010 — 2013
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