About me
I introduce myself as a Qualified Chartered Accountant with 4+ years of post qualification experience in Accounting, Auditing & Taxation.
First class Academic records.
During my three years Article Training and 3.5 + years of experience I have handled Internal Audit, Statutory Audits, Tax Audits, Account Finalization and many more.
Currently working at SYMPHONY TELECA CORP as SENIOR PROCESS ASSOCIATE where
• Managing independently R2R (GL) function for Swediss entities-
(i) Daily Bank posting in ERP (ii) Preparation of Weekly and Monthly Bank Reconciliation Statement (iii) Preparation of Payment proposal and Cash Forecast. (iv) Journal Entry for Standard Accruals and accrual on the basis of cost control, Prepaid allocation (v) Intercompany adjustment Accounting, Fixed Asset and Depreciation Accounting, (vi) Preparation of Balance Sheet Schedule and Balance Sheet Reconciliation and Analysis, (vii) Month end close activities and Financial Reporting etc. (viii) Payroll posting, Employee vacation pay accrual posting, Bonus Accrual posting, Pension posting. (ix) VAT calculation and preparation of report for return filing. (viii) Global Cost Allocation
My Contribution
CAclubindia
