I have experience in Record to Report and Trends and variance analysis processes where my work involved Month-end Variance analysis, raising Journal requestsbased on such analysis Like Accruals, Deferrals, etc. Project cost tagging, Project setups, P&L reconciliationpreparation, Balance sheet reconciliation preparation andreporting, Monthly transfer pricing Journal checkactivity. Booking Journals like accruals, deferrals & reclasses asper request. Audit support as and when required.Internal checks and reporting like Project cost tolerancecheck.Preparation of reconciliations, Trend analysis &scheduling/attending calls on Month-ends.Tools familiar with- SAP, Blackline, Peoplesoft,Ariba,Netsuite,Gmax,SAP Business object, Trintech/FAC, Microsoft office.Experienced Financial Analyst with a demonstrated history of working in the outsourcing/offshoring industry. Skilled in Microsoft Excel, Account Reconciliation, Accounting, Accounts Receivable (AR), and Financial Accounting. Strong finance professional with a Master of Commerce focused in Finance, General from Delhi University.