Summary
Overview
Work History
Education
Skills
Accomplishments
LANGUAGES
Timeline
IT SKILLS
Hi, I’m

AISHWARYA DAMODARAN

New Delhi
AISHWARYA DAMODARAN

Summary

Accomplished finance professional with over 13 years of expertise in Record to Report (R2R) operations, specializing in general ledger accounting, month-end and quarter-end close processes, reconciliations, financial reporting, and compliance. Demonstrates a proven ability to manage end-to-end R2R processes while ensuring accuracy, timeliness, and strict adherence to GAAP and statutory requirements. Achieved success in process execution, audit support, and stakeholder coordination, consistently delivering error-free financial results. Possesses strong analytical skills and extensive hands-on experience with ERP systems, reporting tools, and comprehensive process documentation.

Overview

14
years of professional experience

Work History

GENPACT INDIA PVT LTD

Manager - R2R Profile (Transition Project)
05.2021 - Current

Job overview

  • Process Transition & Implementation: Successfully led the transition project for US-based client by implementing new processes and developing comprehensive desktop procedures.
  • Client & Stakeholder Management: Actively engaged with clients for process clarifications, facilitated smooth knowledge transfer, and ensured alignment with business requirements.
  • Financial Reporting: Managed preparation and submission of Preliminary and Final P&L reports, delivering insights and observations to support decision-making.
  • Month-End Close Activities: Prepared monthly accruals, journal entries, and reclassification entries with complete audit trail documentation.
  • Reconciliations: Conducted monthly balance sheet and inventory reconciliations, promptly addressing outstanding or unreconciled items.
  • Ad-hoc Analysis: Delivered on-demand financial analysis and reporting to support management initiatives.
  • Team Leadership: Monitored and guided team members to ensure SLA compliance, timely deliverables, and effective issue resolution.
  • Cross-trained existing employees to maximize team agility and performance.

MALABAR FASHION JEWELLERY

Accountant
07.2012 - 05.2021

Job overview

  • Record and post business transactions, process invoices, verify financial data, and maintain accurate accounts payable records, along with providing clerical support for timely settlement of organizational obligations.
  • Maintain and record entries for purchases, sales, payments, receipts, collections, and journal vouchers.
  • Reconcile accounts payable ledgers to ensure all bills, invoices, and payments are accurately recorded and posted.
  • Prepare and review bank, debtor, and creditor reconciliations on a regular basis.
  • Manage petty cash disbursements by recording transactions and verifying supporting documentation.
  • Ensure compliance with statutory requirements by preparing sales tax reports and calculating tax obligations on paid invoices.
  • Maintain accounting records with proper inventory valuation.
  • Prepare and file TDS returns in compliance with regulatory timelines.
  • Compile and reconcile GST data, ensuring consistency between Tally records and GSTR-2A filings.
  • Address and resolve queries from both internal and external stakeholders in a timely and professional manner.
  • Uphold accuracy and compliance with organizational policies, standard accounting practices, and regulatory guidelines at all times.
  • Contribute to the overall accounting function and organizational goals by completing assigned tasks effectively and efficiently.

Koshi & George - CA Firm

Audit Assistant
10.2011 - 04.2012

Job overview

  • Reviewed general ledger transactions to identify errors or irregular entries.
  • Assessed financial statements and records.
  • Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Worked closely with clients'' accounting teams to ensure a smooth flow of information throughout the audit process, minimizing disruptions to daily operations while maintaining the integrity of final results.

Education

DELHI UNIVERSITY
New Delhi

Bachelor in Commerce from Accounting And Finance
01.2013

D.T.E.A

Senior Secondary Schooling
01.2008

KERALA SCHOOL

Higher Secondary Schooling
01.2006

Skills

  • Organizational Skills
  • Attention to Detail
  • Communication Skills
  • Problem Solving
  • Time Management
  • General ledger accounting

Accomplishments

  • Recognized for Exemplary Performance with awards in 2022 and 2023.
  • Received the “Good to Great” Award (2023) from client for demonstrating inclusion, expertise, and knowledge sharing.

LANGUAGES

English
Hindi
Malayalam

Timeline

Manager - R2R Profile (Transition Project)

GENPACT INDIA PVT LTD
05.2021 - Current

Accountant

MALABAR FASHION JEWELLERY
07.2012 - 05.2021

Audit Assistant

Koshi & George - CA Firm
10.2011 - 04.2012

D.T.E.A

Senior Secondary Schooling

KERALA SCHOOL

Higher Secondary Schooling

DELHI UNIVERSITY

Bachelor in Commerce from Accounting And Finance

IT SKILLS

  • Proficient in financial and enterprise tools including HFM, Web JV, IBM CICS, AFRM, Document Direct, and Coupa.
  • Advanced skills in MS Excel, MS Word, and PowerPoint for reporting, analysis, and presentations.
  • Working knowledge of Tally ERP 9 for accounting and financial management.

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