Finance & Accounts Professional with seven years of work experience in the industry Expertise in Finance IT Solutions Analysis, Advanced Excel, Finalisation, Record to Report, Investment Accounting, Audits (Income Tax & GST), MIS reporting, Audit Coordination, Budgeting, Statutory compliance, Banking Relationship management and Client Servicing.
• Preparation of Finance Solutions in Excel Tools, based on the requirement of the Project
• Performing Reconciliations of the Software Solution with Excel Solution
• Analysis of Project requirement and reporting exceptions for ERP Implementation
• Process Analysis of the Project through Agile Methodology
• Accounting for Cash Flow Hedge & Fair value Hedge transactions and performing Hedge effectiveness test for financial instruments.
• Accounting & Reporting as per US GAAP AS and Preparation of financial statements
• Verification of Bills and Client coordination for data and query resolutions and approving the Bills for Payment
• General Ledger Accounting & Reporting as per Ind AS (Indian GAAP ) and Preparation of financial statements in SAP
• Periodic reconciliations & filing of GST returns and TDS returns besides reconciliation of Ledgers and Bank Statements
• Managing and overseeing the daily operations of the Accounts payables as per Indian GAAP.
• Periodic reconciliation of General Ledgers and Bank Statements