Sujan Somayaji

Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, posting and process allocations
Management of month close process of accounting books, ensuring the books are closed on time and in good Accuracy. Ensuring completeness and correctness of data in accounting / financial system during month end process
Prepared the regular Bank reconciliation for designated entities and follow up with the concerned teams to close the Reconciling items on a timely basis as well as reconciliation for assigned accounts of the designated entities.
Performed Monthly General ledger account reconciliation and analysis for the assigned Balance sheet GL accounts, verify data for completeness and accuracy, resolve account discrepancies on a timely basis.
Global Working Group Project member of OneStream Application, Conducted the End User Training session on Application overview for all the Team members.
Trained in new Transition for month end support