Sheehan R.
Senior Finance and Accounting Analyst
Open to offersNew to PlatformAbout
Sheehan R. is a highly experienced Finance and Accounting professional with eight years in diverse sectors including real estate, banking and investment, hospital, and retail. She has demonstrated advanced capabilities in cash management, account reconciliation, and financial report preparation, supporting organizations such as Deutsche Knowledge Services, Gordian Staffing, and Accenture Philippines. Sheehan has effectively managed comprehensive intercompany transactions and has ensured compliance with transfer pricing policies. Her expertise includes supporting rigorous internal and external audit processes, as well as utilizing specialized accounting software platforms like SAP, Oracle, NetSuite, Meditech, Yardi Voyager, and more, precisely handling financial operations. Her work reflects a focus on accuracy and detailed execution across multiple business domains.
Experience
Senior Analyst
Deutsche Knowledge Services Pte. Ltd. · 2022 — 2025Oversaw accounts and managed transactions, ensuring adherence to transfer pricing policies. Assisted in month-end and year-end closing processes, with a focus on reconciliation and ledger accuracy. Engaged with SAP, CMS, and Hedge fund for daily accounting tasks and data entry. Worked closely with various departments to collect financial data and aid in report preparation.Finance Analyst
Gordian Staffing (PART-TIME) · 2024 — 2024Compiled data and prepared reports for year-end auditing. Improved communication between the finance department and other business units, promoting collaborative efforts towards common goals. Coordinated financial data for analysis and reconciliation. Updated, reconciled, and resolved issues within the computerized accounting system, while ensuring compliance with covenant deliverables.General Accounting Ops Associate
Accenture Philippines · 2019 — 2022Managed cash flow through daily monitoring, forecasting, and reporting of cash positions. Conducted reconciliation of various bank and ledger accounts, promptly identifying and addressing variances. Managed intercompany transactions, ensuring correct billing, settlement, and consolidation for financial statements. Aided in the preparation of financial reports on a monthly and quarterly basis, offering crucial insights for management. Supported internal and external audits by preparing detailed schedules and necessary documentation.Transaction Processing Associate
Accenture Philippines · 2017 — 2019Provided comprehensive order management services, including the entry of orders and returns as well as the issuance of credits and debits within a supply chain context. Investigated discrepancies in processed transactions and implemented corrective measures to maintain data integrity. Improved customer satisfaction through timely and precise transaction processing, facilitating seamless service delivery. Adjusted and posted entries to client accounts, and refined the resolution of customer disputes by establishing effective communication and escalation procedures.
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