Sireesha M

About Sireesha M

I am experienced in Finance and Accounts with a demonastrated history of working in the Financial service industry. Skilled in Travel and Expense, General Accounting, Balancesheet reconciliations, P&L and Balancesheet review, Variance analysis for Income statement and Balancesheet,Bank reconciliation,Month end closing, SAP, SAP concur, ServiceNow, Phoenix, Workday, Massmailer, Blackline, Oracle, S4 HANA, Microsoft Office & strong accounting professional with Bachelor of Commerce mmerce (Computer application) focused in Accounting and Finance

Experience

1. Finance Associate

   PwC

   Feb 2024 — Present · Hyderabad, IN

   1.Perform the day-to-day T&E activities including processing corporate card applications, cancellations, CML file creation. 2.Responsible for addressing all inquiries related to corporate card support service. 3.Process corporate remittance to AmEx twice in a month and ensure that all card holders are paid on time.4.Manage the separations inbox for processing expenses in concur for employees on leave and terminated, ensuring responded within two business days.5.Review and process the Service now incidents for the T&E related inquiries6.Review and manage potential suspension process to identify staff that have failed to clear due balance within given deadlines7.Review and manage the Delinquency process for active and terminated staff.8.Process payroll file for out-of-pocket reimbursement for terminated staff.9.Prepare OOP reconciliations for PWC employees to identify any due balance.10.Perform assigned and unassigned cards in concur on weekly basis.11.Review and process expense adjustments and expense tax reclass requests via phoenix12.Pull returned payment report once a month, send out an email to staff and manager on what needs to be done to get the issue addressed13.Assist employees with disputing duplicate and fraudulent charges with AmEx 14.Review and process buffer clean-up for terminated staff

Education

• Sri Venkateswara University

  B.Com