Skip to content

Kasi K

Accounting Specialist • Chennai, Tamil Nadu, India • k*************@gmail.com • 703****988 • linkedin.com/••••• • drivetube.ai/•••••

Professional Summary

Accounting Specialist with 0 years of experience executing Record-to-Report (R2R) and General Ledger accounting in an ERP environment. Hands-on exposure to month-end close, journal entry preparation (accruals, provisions, depreciation, reclassifications), balance sheet and bank reconciliations, and trial balance support using SAP FICO and advanced Excel. Familiar with Ind AS statutory concepts, audit readiness, and internal control documentation; seeking an entity-level accounting role supporting global finance operations.

Technical Skills

Tools and Methodologies: MS Office Word, PowerPoint, Outlook
Accounting & Finance: Record-to-Report R2R,General Ledger Accounting,Journal Entries,Month-End Close,Balance Sheet Reconciliations,Accruals and Provisions,Fixed Assets Accounting,Trial Balance Preparation,Variance Analysis
ERP & Accounting Systems: SAP FICO,General Ledger Posting,Journal Entry Posting,Reconciliation Modules
Excel & Reporting: VLOOKUP,XLOOKUP,Pivot Tables,SUMIFS,Reconciliation Schedules,Excel-based Reporting
Processes & Controls: Accounts Payable P2P Exposure,Accounts Receivable OTC Exposure,Audit Support,Internal Controls Documentation,SOX-aligned Procedures,SOPs and Process Documentation

Work Experience

Chanu SK Info Tech Pvt Ltd
Chennai, Tamil Nadu, India
Accounting Intern
December 2025 – April 2026
Supported Record-to-Report (R2R) and month-end close activities in an ERP environment; maintained GL accounts and prepared reconciliation packs to support period-end reporting.
Tech Stack: SAP FICO General Ledger, Journal Entry Posting, Reconciliation Modules, MS Excel VLOOKUP, XLOOKUP, Pivot Tables, SUMIFS, MS Office Word, PowerPoint, Outlook
  • Prepared and posted journal entries for accruals, provisions, depreciation and reclassification adjustments across multiple GL accounts using SAP FICO, ensuring entries were complete for month-end close.
  • Performed bank and balance sheet reconciliations using Excel reconciliation schedules (VLOOKUP, Pivot Tables), identified timing differences and corrected exceptions to support an accurate trial balance.
  • Maintained and reviewed General Ledger account balances and prepared reconciliation packs for trial balance review, enabling timely sign-off ahead of close deadlines.
  • Built period-end reporting schedules and performed month-over-month variance analysis using XLOOKUP and SUMIFS, streamlining consolidation of supporting schedules for reviewers.
  • Documented control procedures and prepared supporting schedules for audit queries, contributing to audit readiness and adherence to SOX-aligned internal control standards.
  • Coordinated with Accounts Payable and Accounts Receivable teams to obtain source documentation and resolve invoice/payment discrepancies, improving completeness of period-end records.

Education

Krishna Chaitanya Degree College
Bachelor of Commerce (B.Com) — Business/Commerce, General • 2024

Powered by Drivetube · Create your own profile at drivetube.ai