Kamaleshvar R K

Operations Associate

India2 yrs 6 mos experience

Most Likely To Switch

Key Highlights

Achieved 100% reduction in open General Ledger items.
Recognized for excellent customer service with 92% CSAT score.
Strong foundation in accounting principles and financial management.

Stackforce AI infers this person is a skilled accountant with expertise in financial management and reconciliation in the Fintech industry.

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Skills

Core Skills

Record To ReportGeneral LedgerCustomer ServiceAudit Support

Other Skills

Month-End Close ProcessCash ReconciliationReconciliationTransactionsAttention to DetailGoods, Services Tax (GST)General LedgersGeneral Ledger ReconciliationsFixed Asset DepreciationInternal orderFixed Asset ManagementDepreciationIntercompany AccountingService-Level Agreements (SLA)Reporting & Analysis

About

I am a passionate and aspiring accountant with a Master of Business Administration in Finance. I have a strong foundation in accounting principles, financial management, and business analysis, thanks to my academic background and certifications. Currently, I am working as a Record to Report Associate at Accenture, where I provide excellent accounting services, prepare reconciliations, maintain open items in aged bucket, provide expertise on improvement parts and work on crucial month end activities. I have successfully completed several projects and internships that demonstrate my skills and knowledge. I am eager to learn new concepts and tools to advance my career in accounting and finance. I believe that accounting is more than just numbers; it is the language of business that enables informed decision-making and strategic planning. I am motivated to apply my skills and competencies to make a positive impact in the industry. I am always open to connecting with diverse minds, exchanging ideas, and exploring opportunities. Let's get in touch and see how we can collaborate!

Experience

2 yrs 6 mos

Total Experience

1 yr 3 mos

Average Tenure

2 yrs 3 mos

Current Experience

Accenture

Record to Report Associate

Mar 2024 – Present · 2 yrs 3 mos · Hybrid

1. Prepare, post, and validate standard, adhoc, tax, inter company, accrual journal entries accurately and on a timely basis.
2. Executed smooth month-end and year-end closing and ensuring all activities are completed according to the agreed SLA.
3. Maintain the chart of accounts and ensure all financial transactions are correctly recorded in the general ledger.
4. Performed detailed monthly balance sheet account reconciliations and resolved various discrepancies promptly.
5. Provided necessary documentation and explanation of accounting practices to internal and external auditors during audits.
6. Provided cross tower support to other teams, specifically Accounts payable team (PTP)
7. Achieved a 100% reduction in open General Ledger clearing items compared to the previous year by implementing a rigorous daily reconciliation protocol.
8. Recognised as a fast learner and proactive team member by leads and managers.
9. Received appreciations from client for reducing massive number of open items.
10. Cultivated deep client rapport across regions resulting in expedite the reconciliation of aged items.

Month-End Close ProcessCash ReconciliationRecord to ReportGeneral Ledger

Amazon

Virtual Customer Service Associate

Jul 2023 – Oct 2023 · 3 mos · Remote

1. Respond promptly and professionally to customer inquiries and issues via live chats and emails.
2. Identified common customer queries and provided feedback to management and product teams to improve service delivery and product quality.
3. Efficiently and accurately process customer refund, return, and exchange requests in strict adherence to company policy.
4. Achieved a 92% Customer Satisfaction (CSAT) score, ensuring every customer felt heard and valued.
5. Recognised as RAP and CCXU champ.

TransactionsAttention to DetailCustomer Service

Sri murali associates

Audit Assistant

Dec 2021 – May 2022 · 5 mos · On-site

1. Assist in the preparation and filing of various monthly GST returns (GSTR-1, GSTR-2A)
2. Assist in monitoring and ensuring accurate generation of E-Invoices and E-Way Bills as per statutory requirements.
3. Direct mentorship from a Certified Chartered Accountant.

Goods, Services Tax (GST)General LedgersAudit Support