Sandhya Divakar

Background

About Sandhya Divakar

Presently, I am working in RR Donnelley, Joined as a Financial Analyst on Oct 2021 and I was promoted to Senior Financial Analyst on Oct 2024. I am working as Single FTE for a Big Real Estate company project located in US. My responsibility over here is maintaining the vendor payments weekly in SAP Concur, Reconciliation for AMEX card with employees and updating the expense in Quickooks, doing cash reconciliation, booking Fixed Asset, Prepaid and Accruals, maintaining the Revenue file, booking Bank feeds, following customer payments and sending the invoices monthly, following reimbursement file and Insurance, downloading monthly bank statements from JPM for all 269 companies. sending wire and making transfers for vendors and Lender. Worked in Healthcare, Here, I am undertaking Healthcare Property Accounting and performing Account Receivable, Account Payable, Receipt Posting and rolling out the statements every month, Doing monthly activity like Accruals, Sales Tax reconciliation, Bank Reconciliation, CAM Reconciliation, Daily Deposit Reconciliation. Payscan-Invoice generating, General Ledger, Lease Setup in YARDI, Concur process, ZBA transfer Workbook, Utility IR, Cash position report, DD Journals, Cash Sweep, Fund Accounting, monthly workbook preparation for Tax and Insurance, Depreciation, Straight Line Rent (SLR), Previously, working as senior accountant in Expedise Travel Pvt Ltd,Chennai. Here I will under take all the activities heading up with accounts department. Maintaining client master chart and Supplier Master Chart in FINBOOK. Supplier payments on time. will be liaise with external auditor to submit internal documents for income tax filling and doing internal auditing for the company as clearing Client ledger, Supplier Ledger, Payment and receipts reconciliation. Managing accounts software to update all financial position to the BOD.