Nishrina Sugumar

CEO

Bengaluru, Karnataka, India5 yrs 4 mos experience

Most Likely To Switch

Key Highlights

Expert in financial management and accounting processes.
Proven track record in payroll and reconciliation projects.
Strong communication skills in multiple languages.

Stackforce AI infers this person is a Financial Management and Accounting professional with expertise in reconciliation and payroll processes.

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Skills

Core Skills

Financial Management ExperienceAccountingTax Accounting

Other Skills

Blackline ReconciliationAccrualsPrepaidWIP AccountsRelocation AccrualsAccrued A/P OIMAccrued Legal feesAccrued Customer liabilitiesAccrued property taxesOther Accrued liabilities OIMWarranty reserveDeferred revenueReporting & AnalysisPayroll AnalysisPayment Proposal Creation

Experience

5 yrs 4 mos

Total Experience

2 yrs 8 mos

Average Tenure

3 yrs 1 mo

Current Experience

Ibm

2 roles

Team Lead

May 2023 – Present · 3 yrs 1 mo · India · Hybrid

Blackline Reconciliation,Payroll,Sap Hana,BSR.

Blackline ReconciliationPayrollSAP HANABSRFinancial Management ExperienceAccounting

Lead

– Present

Blackline Reconciliation
➢ I am currently working with IBM as a part of R2R Reconciliation Team.
Handling queries and reporting activities.
➢ Reconciliation majorly worked are Accruals, Prepaid, WIP Accounts, Relocation Accruals, Accrued A/P OIM, Accrued Legal fees, Accrued Customer liabilities, Accrued property taxes, Other Accrued liabilities OIM, Warranty reserve and Deferred revenue other Accounts.
➢ Worked on Clearing the Long time Open items by having calls with the clients and have taken necessary action accordingly
➢ Was a part of Transition for taking out New Activities including reports and Reconciliation.
➢ Worked on transition project and successful stabilization.
Payroll
➢ Payroll analysis, calculation reconciliation & postings.
➢ Payment proposal creation and validation.
➢ Review performed for the work done by the team members.
➢ Preparing daily weekly and monthly metrics.
➢ Month end reporting and Handling Client calls
➢ Imbalance Analysis and resolving the conflicts
➢ Preparing MIV report on monthly basis and share to the management.

Blackline ReconciliationAccrualsPrepaidWIP AccountsRelocation AccrualsAccrued A/P OIM+8

Conduent business service

Senior Associate

– Present

Supporting Month-End, Quarter-End and Year-End close process.
➢ Intercompany invoice processing both PO/Non-PO
➢ Intercompany reconciliation
➢ Payment proposal creation and validation
➢ OCR invoice indexing and creation
➢ GL reconciliation
➢ Accrual posting
➢ Imbalance analysis and resolving the conflicts
➢ Handled 4 European regions
➢ Update the master data team regarding the updates or changes in units

Intercompany invoice processingIntercompany reconciliationPayment proposal creationOCR invoice indexingGL reconciliationAccrual posting+2

A.suresh babu.bsc.fca

Tax Assistant

– Present

3 years of articleship under A.Suresh Babu.BSC.FCA
➢ Experience in various accounting packages like Tally.ERP 9
➢ Handling customer calls and queries
➢ Sound Knowledge in Income Tax and GST Laws
➢ Certification on General Management and Communication Skills Course by ICAI as part Of CA Course
➢ Updated Knowledge in Companies Act, 2013
➢ Preparing, Reconciling, Auditing clients file for filing of GST returns.
➢ Processing of payment and forecasting it.
➢ Preparing and reconciling the balance sheet.