Looking for opportunity in Financial Accounting have exposure working on SAP, Netsuite, Excel.

My Skills- GL Accounting, RTR, AP, AR, Financial Reporting, Financial Research, MIS

Centium Consulting India LLP, Pune Oct 2022 –Feb 2023 

Netsuite Functional Consultant-Finance 

 Communicate with overseas customers and analyze their business requirements.  Collect and analyze business requirements for the Finance department of the customer.  Write business requirement documents and other functional related documentations.  Resolve Oracle NetSuite related queries & issues of customers in a timely manner.  Identify functional gaps and provide corrective actions.  Report on the progress of the work effort, and follow-up to support the application on an ongoing basis.  Provide suggestions to configure the Oracle applications for optimum utilization.  Provide ERP functional consulting & Training at customer sites

Kiron Marketing, Pune April 2018 –Mar 2019 

Catalogue Executive

  Responsible for cataloguing of products on Ecommerce portal such as Amazon, Snapdeal, and Shopify.  Involved in categorization of products for listing and its appropriate mapping.  Conversion of large raw data into finished excel files using various Excel functions.  Involved in checking of product inventory data on Ecommerce portals.  

Vodafone India Services Pvt. Ltd, Pune June 2015 –Mar 2016 

Business Associate 

 Responsible for managing accounting transactions for 2 big local markets, Vodafone Italy and Vodafone Hungary.  Worked as part of R2R process and performed activities like Bad debt posting, Accruals posting, Intercompany Accounting, AP/AR Invoice Posting, Monthly Invoice Reconciliation, Cost and revenue reconciliation, FCH-SAP Reconciliation, Balance sheet Reconciliation, Ageing Report preparation, GL clearing.  Documented financial transactions by entering account information on SAP.  Involved in summarizing of financial data in organized manner using excel.  Responsible for preparation of various journals and uploading it on SAP.  Daily Invoice processing  Reconciled financial discrepancies by collecting and analyzing account information.  Performed month end close activities

Wipro Knowledge Services, Wipro Ltd Delhi Sep 2012 –April 2015 

Senior Analyst 

Responsible in creating a database in Bloomberg terminal for all public , private, government companies, institutions, nonprofit organizations, who involve in investment advisory, asset management, fund management, private equity and hedge funds etc. 

Involved in Financial research and reporting on U.S. Municipalities bonds annual report filings.  Research on the Balance Sheet, Income statement and Cash Flow data of U.S. Municipalities.  Responsible for preparation of Cash flow statement, Income statement & Balance sheet using U.S. GAAP or Regional GAAPs from the given accounting records.