Bhumika D V profile photo 1 on Tal

Bhumika D V

Record to report Ops associate at Accenture

Bengaluru

2+ years of work experience

Accenture
Mar 20251 yr 5 mosPresent

Karnataka, India

Accenture
May 20242 yrs 3 mosPresent

• Prepared accurate journal entries for general ledger accounts, ensuring compliance and data integrity across multiple client portfolios. • Conducted account reconciliations using SAP and BlackLine, identifying and resolving variances to support audit readiness. • Executed month‑end and quarter closure activities, including balance sheet reviews and flux analysis, meeting 100% SLA timelines. • Generated financial reports and dashboards for stakeholder review, contributing to timely decision‑making and process efficiency.

Education

Bachelor of Commerce - BCom, Accounting and Finance

Government first grade college doddaballapur

20203 yrs2023

Bachelor of Commerce - BCom, Accounting and Finance

Government first grade college doddaballapur

20203 yrs2023

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Headline

Record to report Ops associate at Accenture

About

Finance professional with 1 year of experience in Record to Report (R2R), specializing in financial reporting and month-end close processes. Currently working as an R2R Associate at Accenture, handling journal entries, account reconciliations, and ensuring accuracy and integrity of financial data. Hands-on experience in SAP (FI) with strong knowledge of journal entry postings, balance sheet reconciliations, and variance analysis. Experienced in identifying discrepancies, supporting audits, and maintaining compliance with internal controls. Proficient in working within tight deadlines, improving process efficiency, and delivering high-quality financial outputs in a dynamic environment. Actively seeking opportunities to leverage my R2R expertise, SAP skills, and analytical abilities to contribute to business performance and financial excellence.

Location

Bengaluru

Work experience

Accountant at Accenture, Mar 2025 - Present · 1 yr 5 mos, Karnataka, India

Associate at Accenture, May 2024 - Present · 2 yrs 3 mos, • Prepared accurate journal entries for general ledger accounts, ensuring compliance and data integrity across multiple client portfolios. • Conducted account reconciliations using SAP and BlackLine, identifying and resolving variances to support audit readiness. • Executed month‑end and quarter closure activities, including balance sheet reviews and flux analysis, meeting 100% SLA timelines. • Generated financial reports and dashboards for stakeholder review, contributing to timely decision‑making and process efficiency.

Education

Bachelor of Commerce - BCom, Accounting and Finance, Government first grade college doddaballapur

Bachelor of Commerce - BCom, Accounting and Finance, Government first grade college doddaballapur

Bhumika D V - Accountant in Bengaluru | Tal