Sakthi Darshan S R

Finance Associate

Bengaluru, Karnataka, India1 yr 7 mos experience

Key Highlights

  • Experienced in managing financial transactions and compliance.
  • Strong analytical skills with advanced Excel capabilities.
  • Proven track record in Accounts Payable process efficiency.
Stackforce AI infers this person is a Finance and Accounting professional with strong analytical and operational skills.

Contact

Skills

Core Skills

AccountingAccounts Payable

Other Skills

Microsoft ExcelProblem SolvingProject ManagementCorporate FinanceOracle DatabaseC (Programming Language)C++Python (Programming Language)SQLHTMLMicrosoft OfficeMicrosoft WordAnalytical SkillsLeadershipTransaction Experience

Experience

1 yr 7 mos
Total Experience
1 yr 5 mos
Average Tenure
2 mos
Current Experience

7-eleven global solution center – india

Finance Associate

Feb 2026Present · 2 mos · Bengaluru, Karnataka, India · On-site

  • Manage daily financial transactions by validating data in ReconNET, identifying discrepancies, resolving variances within SLA timelines and ensuring accuracy of store-level financial records. Investigate exceptions, process financial adjustments and support month-end closing activities while maintaining compliance with accounting standards and internal policies. Collaborate with internal teams and external stakeholders to resolve financial queries, provide timely case updates and ensure smooth operational flow. Utilize strong analytical skills and advanced MS Excel to identify unusual transactions, mitigate risks and contribute to efficient financial operations.
AccountingMicrosoft Excel

Accenture

Transaction Processing Representative

Sep 2024Feb 2026 · 1 yr 5 mos · Bengaluru, Karnataka, India

  • Processed Accounts Payable transactions with high accuracy and ensuring compliance with company policies and internal controls. Verified financial and non-financial invoices, validated supporting details, and maintained accurate records. Managed invoice workflow queues, monitored aging, and ensured timely completion within defined SLAs. Investigated and resolved invoice discrepancies and exceptions to support smooth payment cycles. Coordinated with internal teams to improve AP process efficiency, data accuracy, and compliance.
Problem SolvingProject ManagementAccounts Payable

Education

GRD SCHOOL OF COMMERCE AND INTERNATIONAL BUSINESS (GRDSCIB)

Bcom — Computer applications

Jan 2021Jan 2024

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