 Analyzing the financial statements of public listed companies and mapping the line items of financial statements like balance sheet, cash flow, income statement and stakeholder’s equity to the appropriate US-GAAP taxonomy and IFRS taxonomy elements. Making detailed notes of accounts analysis and mapping each concepts found within the notes with appropriate US-GAAP taxonomy and IFRS taxonomy elements. SEC Reporting:Financial reporting for SEC (Security Exchange Commission) consolidation of financial statements in compliance with US GAAP, IFRS, 10K, 10Q, and 20F. Skilled in data gathering, financial analysis, mapping and reporting.

Accounts up to finalization, Bank reconciliation, Routine entries of cash, Bank etc. MIS on advances to vendors and employees. Vendors Reconciliations and confirmations and settlement. Assets & Depreciation calculation. Trial balance, Income & Expenditure, Balance sheet finalization