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..
• 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.
• 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.

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.

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.

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