سوراب تشوراسيا

• Developed and maintained monthly dashboards and performance review reports
• Managing end-to-end R2R and General Ledger accounting, including journal postings, reconciliations,
and month-end close
• Delivered reporting packs and supported audit readiness with strong financial controls
• Supporting process transitions, knowledge transfer, and SOP standardization
• Created error tracking and RCA reports to identify root causes and drive process improvement
• Played a key role in successful R2R process transitions, handling complex and high-impact
activities

• Managed General Ledger, reconciliations, month-end close, and financial reporting
• Performed journal reviews and variance analysis to ensure data accuracy
• Delivered reporting packs and supported audit readiness with strong financial controls
• Led process transitions, SOP creation, and risk assessment activities
• Conducted error analysis and resolved system/coding discrepancies to improve reporting accuracy
• Supported plant accounting activities, ensuring alignment with financial controls
• Developed inventory summary reports and analysis to support reconciliation and decision-making
• Investigated and resolved AP/AR transactional mismatches across entities, improving reconciliation
accuracy

• Handled GL, AP, AR, bank reconciliations, and core accounting tasks.
• Supported month-end closing and MIS reporting.
• Assisted statutory audits and maintained documentation.
• Conducted ledger reviews and variance analysis.
• Promoted from Analyst to Senior Analyst for consistent performance.
• Improved reconciliation accuracy and reduced recurring issues.
• Enhanced audit documentation and compliance support.