Amisha Gupta
Process Associate RTR · Tata Consultancy Services
About
Key Responsibilities (R2R Focus): • Performed daily and monthly balance sheet and account reconciliations, identifying and resolving reconciling items in line with SLA and internal controls. • Supported month-end and year-end close activities, including preparation and posting of journal entries and validation of ledger balances. • Ensured compliance with accounting policies, SOX controls, and audit requirements by maintaining accurate documentation and audit trails. • Prepared and reviewed MIS reports, financial summaries, and management decks to support decision-making. • Coordinated with upstream and downstream teams to resolve discrepancies and improve process efficiency. • Participated in client calls, handled escalations, and ensured adherence to quality and timeliness standards. • Contributed to process improvement initiatives, standard operating procedures (SOPs)
Looking for
I'm looking for senior associate role as under BFSI domain considering RTR operations specially reconciliation and swift handling as well.
Skills
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