Rameeja Bhanu
Khamis Mushait
Summary
MBA graduate in Finance with over 6.6 years of experience in accounting, including 4.6 years specializing in Record to Report (R2R) general accounting and 2 years focused on payroll accounting. Recognized for a strong work ethic and dedication to excellence, consistently contributing to team efforts to achieve organizational goals and milestones. Proven ability to collaborate effectively with colleagues and stakeholders, fostering a cooperative environment that drives success. Committed to leveraging financial expertise to enhance operational efficiency and support strategic initiatives.
Overview
7
7
years of professional experience
Work History
Senior Accounting Assistant
World Bank Group
04.2023 - 06.2025
- Project: "WFAPA (WBG Finance & Accounting -Payroll Accounting)"
- Off cycles- Processing salary advance (Alternate payment) to the staff in different currency, medical claim reimbursement, Travel expense reimbursement, rejection of off cycles etc.
- Review of retro file and commenting the reasons
- Closing activities- reports handling, Closing DB exceptions by giving valid reasons, Freeze process monitoring
- Handling Client queries directly
- Clearing of Open items related to payroll GL like salary adjustment, Salary advance and rental advance.
- Payroll projects – UAT testing
- Co-ordination with HR for correcting staff records and tax team if any taxable income to be paid.
Senior Accounting Associate
RR Donnelley
05.2021 - 03.2023
- Project: "YUSUF BIN AHMED KANOO"(YBAK)
- Reconciliations: Interdivision, Accrual & prepayment, control account, DPLC reconciliation and fixed asset reconciliation
- P & L Analysis: Making sure that there is no any abnormal transaction and finding the root cause of the transaction and passing correction entry if any abnormal transaction found before book close.
- Other activities: Creation of SRV, Closing SRV, DPLC amendments, financial adjustment, Warehouse tagging, Stock Provision activity, Providing AP Debit codes, Finance Charges preparation, other charges Clearing.
- JVs: Prepayment, Accrual, Bad Debts, Standard (Periodic Voucher), Interdivision JVs
Senior Officer in R2R profile
Wipro
09.2020 - 04.2021
- Project: "LENDLEASE"
- Settlements Activities: Excel plotting and processing the settlements through TM1 and Run PRC
- Reconciliations: preparations of various recons like PL to GL, Cost card, certified and WIP.
- Journals: Posting of journals like Accruals, revenue Billing and RL settlements.
- Allocations: Allocating the cost.
- Project Maintenance Activities: key member and team member maintenance, granting access to employees, task creation and task maintenance, project creation and project maintenance.
Transaction Processing Associate
Accenture
03.2018 - 02.2020
- Project: "SCHLUMBERGER"
- Payroll Activities: Analysis of payroll file and commenting.
- Recharges: Recharges of cost through different tools like IST, i-charge, Non-Op.
- Reconciliation: Revenue Reconciliation to be done by comparing the necessary reports
- Journals: Preparation and posting of Journals -Accruals, Deferral, Reclass and Prepayment JVs
- P & L Activities: Deep analysis of profit and loss account and commenting root cause of the GL and here analysis involves checking of invoices, Bills and Other necessary items. Balance Sheet Activities: Preparation of Balance sheet and attaching the clear Backups and supportings of each and every transaction, release of necessary provisions and clearing the items.
Education
MBA - Finance
SRI VIDYA DEGREE AND MBA COLLEGE
PUTTUR, ANDRA PRADESH01.2019
B. Com - COMMERCE
SRI VIDYA DEGREE AND MBA COLLEGE
PUTTUR, ANDRA PRADESH01.2017
Skills
- ERP Known: Tally
- ERP Worked on: Lawson, SAP, Gem Financials, Oracle and People soft
- Microsoft Packages: MS Excel, MS Word and MS PowerPoint
- Month-end closing
- Microsoft Excel
- Year-end closing
- Payroll processing
- General ledger management
- Balance sheet reconciliation
- Accounting software
LANGUAGES
English
Tamil
Telugu
Timeline
Senior Accounting Assistant
World Bank Group
04.2023 - 06.2025
Senior Accounting Associate
RR Donnelley
05.2021 - 03.2023
Senior Officer in R2R profile
Wipro
09.2020 - 04.2021
Transaction Processing Associate
Accenture
03.2018 - 02.2020
MBA - Finance
SRI VIDYA DEGREE AND MBA COLLEGE
B. Com - COMMERCE
SRI VIDYA DEGREE AND MBA COLLEGE
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