Sudeep Sambre

Experience

1. Record to Report Operations Analyst

   Accenture

   May 2021 — Present · Airoli, IN

   To Reconcile GL and Sub ledger, to post entries in the ERP (Workday, Blackline)1.Generating month end reports and compilation of large data sets forreconciliation purposes.2. Handling team and business queries regularly.3. To perform monthly reconciliations related to ceded reinsurance,value of licenses, IBNR Reserves, Amortization of intangible assets.4. To work on monthly, quarterly Journal entries like Accruals,Amortization schedule, written premium accounts, Paid losses, changein reserves.5. To work on Non Standard journal entries which are required for write-off, Reclass entries, Suspense write-off.6. Working on tools like Tableau, Blackline, Workday, DMSMetrics,Macro.7. Resolve the open item which is more than 90 days in the bucket.8. To prepare the ageing report for open items which are marked asreconciling items in the reconciliation.9. To prepare 3*3 Metrics, perform DMS (Daily Metrics system) SLA(Service Level Agreement).10. To prepare the CU (Capacity utilization) file, and QC (Quality check)tracker.11. To perform research on aged open items which are in the bucket formore than 120 days and require write off or reclass.12. To help new team members in their reconciliations and solve theirqueries related to reconciliation and Journal entries.13. To train new team members on daily activities and resolve theirdoubts.14. To take the transition from the client in the form of waves and to study the reconciliation and Journal entry.Received Gem of the month award in April 2023