Archana KR

Experience

• 

  RR Donnelley

  Nov 2017 - Feb 2021

  • Verifying The Accounts Receivable and Payables From Client• Identification of Duplicate Entries For Payables• Reviewing the Mathematical Accuracy of Accounts Receivables and Payables to check the material differences• Processing The Payable Invoices and Receivable Statements Through The System• Second Level of Reviewing The Tasks To Ensure The Required Corrections Has Been Done For The Errors Identified To Deliver Quality Output Onshore Client• Contact The Client Through Mails To Clarify Or Confirm The Differences In Accounts Payables and Receivable Entries• Tracking and Processing The High Priority Transactions• Preparing The Reports To Higher Management in Association with Team Lead• Leading The Team Engagement Activities• Keeping Customer Satisfaction As Motive and Implemented the TAT (Turn Around Time) to Ensure All The Work Request are Issued And Delivered at The Promised SLA (Service Level Agreement)• Train the Associates As Per The Requirement and Schedule• Perform As a Back-up Team Lead in The Absence of The Team Lead Show less

  • Senior Financial Analyst

    Jun 2019 - Feb 2021

  • Financial Analyst

    Nov 2017 - Jun 2019
• 

  Sunland Journey's Pvt Ltd

  Nov 2021 - now

  *Financial Management, Oversee day-to-day financial operations, ensuring accuracy and compliance.*Budgeting, forecasting, and financial analysis to support strategic decision-making.*Accounts management bringing the accounts to a close monthly and ensuring all reconciliations are fully complete.*Monthly reconciliations of all nominal codes on the trial balance*Year End Accounts and assisting with the year-end financial close including some liaising with external auditors• Assigning Entries To Proper Accounts & Preparation of Financial Accounts• Maintained Integrity of General Ledger, Including Chart of Accounts.• Prepared Monthly Bank Reconciliations and Compiled Reports for Financial Reviews.• Verify and Inspect Accounts Receivable and Payable Ledgers and General Ledgers For its Accuracy• Maintains Accounting Controls by Preparing and Recommending Policies and Procedures.• Reconciles Financial Discrepancies by Collecting and Analyzing Account Information.• Prepares Special Financial Reports by Collecting, Analyzing, and Summarizing Account Information and Trends. Show less

  • Senior accounts officer

    Aug 2024 - now

  • Account Officer

    Nov 2021 - Aug 2024