Sachu Martin Joseph
GL RTR ACCOUNTANT
Warsaw
Summary
Experienced finance professional skilled in SAP, journal entries, month/year-end closings, and account reconciliations. Proficient in vendor communication, invoice processing, and SLA compliance. Strong knowledge of General Ledger and Accounts Payable procedures. Currently pursuing MA in Finance and Accounting at University of Economics and Human Sciences, Warsaw, Poland.
Overview
2025
2025
years of professional experience
5
5
years of post-secondary education
1
1
Certification
4
4
Languages
Work History
Junior GL Accountant
DANFOSS
06.2024 - Current
- Preparation and Review of Journal Entries, Calculating provisions related to Period End.
- Preparation and execution of Month End Closing activities.
- Performing BlackLine Reconciliations and Intercompany Reconciliations, and fixed assets handling.
- Ensuring compliances with company accounting as well as IFRS and local GAAP.
- Checking and analyzing SAP details on an on going basis to catch any potential errors including GL clearing.
- Assisting in preparing both Statutory and Regulatory files.
Finance Associate
CONDUENT BUSINESS SERVICES LLP
1 2022 - 8 2022
- Managed General Ledger transactions using SAP
- Created and posted Journal Entries
- Completed Month-End and Year-End closing tasks
- Conducted reconciliations between company accounts
- Ensured precise and timely delivery of necessary financial reports
- Supported senior accountants in monthly/yearly closing preparations
Finance Executive
MANTLE SOLUTIONS
02.2021 - 12.2021
- Managed document receipt (invoices/credit notes) and communication with vendors regarding any discrepancies, utilizing a centralized mailbox system
- Processed invoices through OCR from different regions
- Ensured prompt processing of assigned invoices within agreed upon SLAs
- Conducted precise and timely reconciliation of vendor account balances for specific regions
Finance Executive
PEE VEE'S CONSTRUCTION
07.2018 - 12.2020
- Recorded and posted daily transactions efficiently
- Conducted account reconciliations meticulously
- Offered assistance during month-end and year-end closures, ensuring punctual and precise completion
- Proficient in General Ledger and Accounts Payable accounting procedures
Education
MA - Finance and Accounting
University of Economics and Human Sciences
01.2023 - Current
Bachelors - Commerce
Mahatma Gandhi University
06.2015 - 05.2018
Skills
Finance & Accounting Reporting
Team work
Analytical skills
Problem Solving
Attention to detail
SAP
Initiative Driven
SLA Fulfillment
Microsoft Excel
Client Engagement
Microsoft Word
Customer Service
Websites
Certification
Microsoft Excel (intermediate), 06/20 - 09/20
Accomplishments
- Executed over 75 AR accrual postings after just one day of training.
- Enhanced accuracy in tasks by implementing Excel-based methods effectively.
- Played a crucial role in migrating systems for three accounts seamlessly.
Disclaimer
I consent to the processing of my personal data for the needs of the recruitment process (in accordance with the Act of 10 May 2018 on the protection of personal data (Journal of Laws of 2018, item 1000) and in accordance with the Regulation of the European Parliament and of the Council (EU) 2016/679 of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data and the repeal of Directive 95/46 / EC (RODO)).
Timeline
Junior GL Accountant
DANFOSS
06.2024 - Current
MA - Finance and Accounting
University of Economics and Human Sciences
01.2023 - Current
Finance Executive
MANTLE SOLUTIONS
02.2021 - 12.2021
Finance Executive
PEE VEE'S CONSTRUCTION
07.2018 - 12.2020
Bachelors - Commerce
Mahatma Gandhi University
06.2015 - 05.2018
Microsoft Excel (intermediate), 06/20 - 09/20
Finance Associate
CONDUENT BUSINESS SERVICES LLP
1 2022 - 8 2022
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