Darshit Doshi Email & Phone Number

Raipur, Ct, In

Bengaluru, Karnataka, India

· Performing Treasury bank account reconciliation and its FX revaluation to clear control accounts, Intercompany loans reconciliation and its FX revaluation.· Posting journal entries, accrual, reversal entries etc., and performing month and year end close within due dates, complying with KPIs and SLAs.· Working on activities like Expected Credit Loss as per IFRS 9, working and recording internal Borrowings for multiple entities and bonds, Bank valuation of multiple swaps like IRS, currency swaps and basic understanding in HFM.· Work experience in Oracle Fusion Cloud Application, Oracle Account Reconciliations Cloud Application and Findur Application.· Evaluating process, applying control checks for effective operation, and implementing automations as and when required for improvements (Completed Continuous Improvement Training)· Understanding on application of basic accounting principles and compliance with financial standards.· Managing workload and priorities independently, along with focusing on improving technical and process skills.

Nagpur, Maharashtra, India

• As a team member, was part of successful transition of a pilot project.• Successful KT, Hands on session along with preparation of detailed SOPs of the process.• Successful completion of month and year end close with appreciation from management and clients.• Maintenance of various GL accounts, posting journal entries, bank clearings, accrual and reversals.• Performing Balance Sheet reconciliations.• Reviewing reconciliation of various sub-ledger, group GL accounts and certifying in Blackline.• Performing P&L analysis of various GL accounts and posting of recode & Ad-hoc journal entries.• Preparation of process reports of the team as required by Manager.• Managing workload and priorities independently, along with focusing on improving technical and process skills.• Evaluating process and controls for effective operation and implementing improvements.• Compliance to SLA’s and company policies.

Bachelor'S Degree, Accounting And Finance

12Th, Business/Commerce, General