Suriya S
TCS’er | Sales audit & Bank reconciliation | R2R | Reconcilation specialist
- Role
- Process Associate at Tata Consultancy Services
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Suriya S
5 Years of Finance and Accounting - Record to Report (Bank Reconciliations and document…
Experience
Process Associate
Mar 2023 — Present
Bank reconciliation:Bank reconciliation is the process of comparing a company\'s accounting records with its bank statements to ensure both sets (POS & Bank credit) of records match and identify any discrepancies or errors.Responsibilities: Downloading Bank statements from various bank sites and uploading them accurately into ARCS reconciliation tool.Validating the accuracy of recorded data and researching if there is any difference between the company’s accounting records and the bank statement.Performing intercompany reconciliation, Bank reconciliation and preparing & posting adjustment entries to ensure the accuracy of financial statements. Rigorously schedule and execute the plan for every month end Closure. Creating journal entries for accruals, Theft, corrections, Fees and NSF checks.Proactively worked in Bank reconciliation, Month end closure, Journal entries and preparing financial statements.
Education
Elm High School
Bachelor of Commerce - BCom, Accounting
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