Siddhesh Sankpal

About Siddhesh Sankpal

Since joining Hexaware Technologies in August 2023, my focus has been on driving excellence in F&A operations, ensuring adherence to stringent service-level agreements. With a Bachelor of Commerce from the University of Mumbai, where I majored in Accounting and Finance, my educational background has been instrumental in my professional journey. Our team collaborates to optimize accounting processes, enhancing efficiency and accuracy across the board. My competencies in financial operations serve as the backbone for delivering top-tier service to our clients and stakeholders.

Experience

1. Executive

   Hexaware Technologies

   Aug 2023 — Present · Mumbai, IN

   Prepared and posted journal entries in Oracle.* Conduct general ledger reconciliations in Oracle (HCM/ERP).* Reconciled bank statements by comparing transactions with the general ledger to ensure consistency.* Lead and managed month-end closing processes, ensuring all necessary financial data is recorded and adjusted accurately.* Performed regular reconciliations of balance sheet accounts (bank accounts, fixed assets, intercompany accounts) to ensure accuracy and completeness of financial records.* Prepared weekly investor cash reconciliations to ensure accuracy in financial statements by identifying and resolving inconsistencies between internal records and bank statements.* Coordinated with Payment Servicing and Business Intelligence teams to resolve discrepancies.* Investigated discrepancies and resolved issues through proper investigation and coordination with relevant departments.

Education

• St. Xavier's High School

  Secondary School Certificate

  2018

• University of Mumbai

  Bachelor of Commerce - BCom, Accounting and Finance

• Jain (Deemed-to-be University)

  Master's degree, Professional Accounting and Finance (Accredited by CPA, US)