Month-End Close
Journals, accruals, schedules and variance checks organized into a repeatable close rhythm.
Accountant · Financial clarity / control
Make the
numbers
balance.
I build secure, scalable and modern software on the cloud. Passionate about solving problems and delivering impactful results.
PERIOD / FY26CONTROL 01
Balance Sheet
Cash & Equivalents₹ 8.42M
Receivables₹ 3.16M
Current Liabilities₹ 2.07M
Equity₹ 9.51M
RECONCILED
✓ FY26
✓ FY26
01 / Profile
Precision with a point of view.
I'm a Software Developer with hands-on experience designing, building and shipping products end-to-end. I love turning complex problems into simple, reliable solutions.
99.8%reconciliation accuracy across monthly close cycles
9day close process redesigned for faster reporting
24control checks mapped and documented
02 / Expertise
The control room.
Capability clusters rather than generic percentage bars: accounting quality lives in the relationships between records, controls and decisions.
Management Reporting
Clear P&L, balance-sheet and cash views with concise commentary for leadership teams.
Reconciliation & Controls
Exception-led reconciliations and practical control matrices that make anomalies visible.
Compliance Support
Well-organized schedules and documentation prepared for accurate, timely review and filing.
03 / Selected work
Proof in the ledger.
Representative portfolio engagements, presented as outcomes rather than confidential client details.
From nine-day close to a controlled five.
Mapped dependencies, standardized reconciliation ownership and introduced an exception-first review sequence that shortened reporting lag without sacrificing review quality.
CLOSE / 5 DAYSWorking-capital cockpit
Connected receivables aging, payables timing and cash forecasts into one management view.
CASH / WEEKLYReconciliation control map
Built a risk-ranked checklist for balance-sheet accounts with clear evidence and escalation paths.
CONTROL / TRACEABLE04 / Experience
A career in clean books.
Northstar Consumer Group
Own monthly close, management reporting, balance-sheet reconciliations and control improvements across a multi-unit operation.
Meridian Advisory Services
Prepared financial statements, supported audits, maintained ledgers and developed reporting packs for growing businesses.
Oakline Commerce
Handled AP/AR, bank reconciliations, journal processing and documentation while building a strong foundation in financial operations.
05 / Contact
Let’s reconcile
the next move.
For accounting opportunities, fractional support, reporting projects or professional collaborations, send a short note.
✉ sanjana@example.com
☎ +91 20 5550 0143
◈ Pune, IN