Ganesh T.

Experience

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  Tata Consultancy Services

  Jul 2020 - Sept 2022

  Accounting Associate

  Performed financial reconciliations, journal postings, and closing activities to ensure timely and accurate financial reporting.Managed daily credit card reconciliations and sales reconciliations, ensuring financial control and accuracy.Implemented process automation, improving reporting efficiency by 25%.Contributed to compliance efforts, ensuring alignment with accounting standards and internal controls.Key Achievements:Developed a dashboard for tracking key performance metrics, increasing stakeholder visibility.Reduced month-end closing time by 15% through data validation improvements. Show less

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  NTT DATA

  Sept 2022 - Jul 2023

  R2R senior Associate

  Prepared and posted journal entries for reclassification, accruals, payroll, and deferrals.Managed Fixed Asset (FAR) and Lease Accounting, ensuring accurate tracking of company assets.Oversaw Chart of Accounts, Bank Reconciliations, and Balance Sheet Reconciliation.Performed month-end, quarter-end, and year-end close activities, including sales reconciliations and tracking foreign exchange value.Produced and analyzed key financial statements (Income Statement, Balance Sheet, and Cash Flow) in compliance with IFRS standards.Assisted in audit preparation and compliance checks, ensuring adherence to reporting standards. Show less

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  Deloitte

  Aug 2023 - now

  Financial Analyst

  Managed month-end, quarter-end, and year-end close activities, ensuring timely and accurate financial reporting in compliance with IFRS and Dutch GAAP.Processed and reviewed journal entries, including accruals, deferrals, reclassifications, and payroll-related entries to ensure financial accuracy.Performed balance sheet, bank, and intercompany reconciliations, ensuring discrepancies were identified and resolved promptly.Prepared and reviewed Financial Statements (Income Statement, Cash Flow, and Balance Sheet).Collaborated with cross-functional teams to optimize finance reporting operations, improving process efficiency and reducing manual workload.Key Achievements:Received an Appreciation Award for delivering outstanding client value. Show less