Auditing,Accounting, Book keeping,Data entry of accounting transactions, monthly reporting, quarterly reporting, statutory reporting,Financials

AMAZON DEVELOPMENT CENTRE PRIVATE LIMITED -

Staff Accountant/Financial Analyst

•Handling Sub-ledger month closure activities, preparation of journal entries, General ledger reconciliations of Balance sheet accounts. •Preparation of Balance Sheet Deck and Health Tracker of AP accounts. •Resolved all Bank reconciling aged items 60 days which was making Leadership Metrics Red. •Performing 100% Global Pre-Reconciliation before GL close,to make sure there is no unusual entries got posted by different teams. •Performing YOY & MOM Trend Analysis on AP accounts, to check for any major significant increase or decrease and its root cause analysis. •Preparation of Process Documents for new accounts transitioned.

ACCENTURE SERVICES PVT LTD

Project Finance Manager & Senior Process Associate

Project Finance Manager (FP & A) - Project ANZ (Manyata Tech Park – Bangalore)(Jul’12 – Jul’13) •Preparation of Expected and Actual position reports based on forecast calls •Variance Analysis between Expected vs Actual position reports. •Preparation of Steering Committee reports and Demand Dashboards. •Reconciling PSGL vs PCM vs EPM Financials ensuring actual & forecast reconcile. •Preparation of Project Status Report and submitting to stakeholders. R2R Process Lead and Senior Process Associate - Project Fusion – Bangalore (Jul’ 08 – Jul’12) •APAC, Emerging, Europe - Catering to all major R2R Service Components including Fixed Asset accounting, Intercompany, Operating Expense, Cash, month-end closing, reporting, variance analysis, Reconciliations. •Effective Transition Planning lead to accelerated growth of R2R in last one year with 33% increase in FTE and also creating scope with career growth within R2R under Functional model / Entity Support Model support. •Planned and effectively guided the team members to create opportunities for process improvements/ Standardization projects which in turn lead to enhancing credibility with the client both as team as well as individuals •

Work Terms

Purely work till the assigned task completed.

Terms of payments based on company norms.

Mode of communication through email and chat communicator.