Silpa Rani Pasupulate
🚀 R2R & Financial Accounting | 📊 Financial Reporting & Reconciliation | 💰 GL, JE & Payroll | 📈 Balance Sheet & P&L | ⚖️ IFRS | GAAP | SOX | 🛠 SAP | Oracle | Lawson | Excel | Power BI | 🔍 Data-Driven Insights
- Role
- Senior Consultant at Accenture
- Location
- Chennai, IN
- LinkedIn followers
- 500 followers
About Silpa Rani Pasupulate
Senior R2R Analyst | Finance & Accounting Expert | SAP FICO | Reconciliation & …
Experience
Senior Consultant
Oct 2016 — Present
Job profile in Accenture• Performing Reconciliation Between Cash and Bank on a global level.• Prepare Monthly bank reconciliation for daily operations bank accounts for 65 branches in 5 countries.• Prepare Adjustment journal entries to correct appropriate general ledger accounts.• Provide support to the corporate finance controller on special projects and annual audits.• Prepare quarterly bad debts accruals worksheet for national credit and controller review.• Performing Inventory related processes such as PCPR analysis, Obsolescence • Performed Cash vs. GL, Top sheets, and Monthly Booking bank charges.• Performing monthly inventory reporting of Open PO analysis, reconciliation of main ledger vs. sub-ledger, etc.• Handling payroll activities involving compensation analysis, accrual posting, etc.• Preparing Balance sheet notes.• Preparing and posting the standard, Ad hoc and Accrual JVs based on business requirement • Profit and Loss account preparation, review, analysis, and providing comments. • Balance Sheet preparation, review, analysis, providing comments, and proposing if any JV required to post• Preparation of FP20 Analysis, SORs for Recharge-in/out transactions.• Product cost product revenue Analysis and reconciliation. • Hands-on Experience with Payroll analysis and reconciliation. • Preparation of trackers for MIS• Participate in monthly review calls with the client SMEs and receive feedback.• Responsible for smooth monthly service deliverables.
Education
Sri Venkateswara University
Bachelor of Commerce - BCom
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.