Santhosh D

Process Associate - General Ledger Analyst @Fms Solutions

Hyderabad, IN

1, Processed and reconciled financial transactions in compliance with accounting standards and company policies.2, Performed monthly, quarterly, and annual financial close activities, including journal entry preparation, accruals, prepayments, and intercompany transactions, ensuring adherence to US GAAP and company accounting policies.3, Prepared and analyzed balance sheet reconciliations for key GL accounts (e.g, cash, accruals, fixed assets, intercompany), ensuring timely resolution of open items and maintaining audit-ready documentation.4, Utilized ERP systems (QuickBooks, Reconnect) to streamline financial processes and reporting.5, Collaborated with cross-functional teams (AP, AR, Treasury) to support reporting requirements, variance analysis, and management reports, enabling improved decision-making and financial transparency

Institute of Cost Accountants of India

INTERMEDIATE (Grp -1 cleared)

Bishop Speechly College for Advanced Studies, Pallom, Kottayam 686 007

B.Com (Finance & Taxation)