Sireesha N.

About Sireesha N.

Currently working as a Record to Report Operations Analyst at Accenture, managing month-end and quarter-end closing processes, preparing reconciliations, and ensuring the accuracy of financial data. Key competencies include Goods and Services Tax (GST), financial audits, and monthly accounts. Previous experience at Tax Source India and Jamalla & Associates further strengthened expertise in statutory audits, financial statement preparation, and tax compliance. At Accenture, contributed to timely and accurate financial reporting to support senior management\'s decision-making. Partnered with teams to streamline balance sheet processes and improve reporting efficiency. Motivated to bring a collaborative and detail-oriented approach to solving complex financial challenges, while aligning with organizational goals to enhance financial integrity and compliance.

Experience

1. Record to Report Operations Analyst

   Accenture

   Mar 2025 — Present

   Managed the month-end, quarter-end, and year-end closing processes. This involves reviewing financial information, making necessary adjustments, and preparing reports for management. • Managed and reconciled general ledger accounts, maintaining the accuracy and integrity of financial data. • Prepared reconciliations for monthly closings. Preparation and publishing of Monthly Financial Reporting (MFR) and Quarterly Financial Reporting (QFR). • Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data. • Reconciled balance sheets and streamlined best practices for balance sheet processes. • Managed multiple projects simultaneously, delivering results within tight deadlines while maintaining high-quality standards. • Strengthened communication between departments, facilitating a seamless flow of information for faster decision-making processes.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant