Anwesha Mukherjee Email & Phone Number

Morgan Hill, California, United States

This is a dual role balancing two critical business ops functions – Sales commission Analyst and Finance Operations for Canada Sales office.• Responsible to manage day-to-day finance activities including statutory/ legal formalities for multiple legal entities using SAP financials including month close activities.• Balance Sheet Reconciliation, assisting annual budget and forecast process, variance analysis, cost benefit analysis, intercompany reconciliation, cash flow statements, providing schedules to corporate accounting. Preparing monthly Rolling Forecast for sales and Monthly Financial Reports.• In-charge of in-house sales commission process through Xactly- calculating monthly sales commission, Quota setting, calculating commission rates, generate commission comp letters through “Xactly” platform• Preparing ad-hoc reports on performance of salespeople for management decisions-enabling annual sales growth by suggesting necessary changes in comp plan.• Work closely with sales and key contact person for queries in terms of quota, commission, and monthly payment.

Bengaluru, Karnataka, India

● In charge of all financial operations ●Internal and External audit procedure

Bengaluru, Karnataka, India

● Worked with the UK's corporate finance team in monthly, quarterly and annual financial closing to enable reporting the same through HFM and identifying and rectifying validation errors in the process. ● Creation and maintenance of cost center in FDM in sync with Oracle ● Mapping of new accounts and new entities in FDM with 100% accuracy • Accountability of the balance sheet process and responsibility of maintaining and publishing Tesco’s final trial balance to teams every period. Designed balance sheet review pack for UK Finance Leadership Team, providing detailed insight of balance sheet position and KPI's. • Collation of Balance Sheet metrics provided by various teams and presenting the same to the Financial Directors for monthly Balance Sheet Review processes.• Publishing of Balance Sheet pack.

Bangalore Urban, Karnataka, India

● Publishing quarterly and annual Final Accounts as per statutory requirements. Responsible for internal audit and external statutory annual audit- obtaining statutory registrations for new business ●Managing Investment Portfolio and generating income by investing which helped in steady cash flow

Bengaluru, Karnataka, India

Accounts Receivables Team (Process Associate)- Managed end-to-end processing of Accounts and Finance (ACFI) functions ; reconciliations and payments through BACS and SWIFT at Société Générale, Bangalore. -Worked with London and Paris in managing their month, quarterly and year end accounting; Was part of Accounts receivable team and worked in PeopleSoft Financial platform. Migrated AR process from Paris.

Bengaluru, Karnataka, India

Team : Accounts Receivables (Process Associate)-The responsibilities were mainly around recording the receivables from various customers in Phillipines and Malayasia.-Critical adjustments of unapplied and unidentified customers had to be incorporated and an overall calculation for withholding tax was required to be added. -Resolving various issues with the local business units in quickest possible modes for a smoother month end was the KPI needed to be achieved and newer avenues to achieve these were one of the goals for the team.Team : Intra Group Team (Process Associate)-Key contributor in transitioning Intercompany accounting process from Singapore Regional Service Centre to India. Stabilized and delivered highest quality in Intercompany accounting within policy guidelines.-Daily processing of all of the above the line transactions among the intra group entities for the whole of Central Europe consisting of ten entities. The process required running of various oracle financial programs for recording of incharges and out charges, settlement of balances, confirming the treasury, posting of interests, reconciling the balances and finally preparation of reconciliation reports. -The challenges in this arena were to bring the balances of various entities to an agreement and make it a zero mismatch in the December quarter. This process required an overall knowledge in the Oracle Financial systems and application of the same in harmony with the intercompany policies.

Hyderabad, Telangana, India

A contractual position for a project based on preparation and release of Accounting World Journal.The position required writing financial research summaries, book summaries for the ICFAI journal; obtaining copyrights from various columnist, writers in various leading international journals; -Publication of ICFAI monthly Journal, The Accounting World-Working closely with the Faculty members in helping them deliver lectures in giving snapshots of the journal published mainly to create an awareness of international current financial affairs among students.-The experience was hands -on research on various accounting practices around the world. The SOX compliance, SEC Acts and its purpose, the ENRON scandal, ethical accounting practices and its regulation, the GAAP vs IFRS conflict were some areas which were frequently required to be addressed in the journal and their effect on global accounting practices.

Calcutta India

Articleship in Audit Firm Position: Articled ClerkResponsibilities: Concurrent & Revenue audits in Nationalized Banks, Revenue Audits & stock statement audits of various units, Tax filing, reporting of subsidiaries of Nationalized Banks.

Master'S Degree, Accounting And Finance, University Rank Holder

Chartered Accountancy