Divya Mishra Email & Phone Number

India

Founded in 2002, CubeMatch is a global change and transformation consultancy, specialising in Financial Services and selected as the chosen partner for some of the largest and most demanding transformation projects within the Financial Services sector.CubeMatch is an international brand continuously expanding with six offices worldwide: Chennai, Dublin.

Bengaluru, Karnataka, India

County Dublin, Ireland

County Dublin, Ireland

Project Management Analyst in IPSI (as a part of CubeMatch Ireland).

County Dublin, Ireland

Financial Analyst with Ulster Bank (as a part of CubeMatch Ireland) in Project Sycamore.

Noida Area, India

• Finance Team
• Ensured the efficient management of company’s bank accounts by routinely reconciling bank on excel (regularly coordinating with other teams -AP, AR, payroll).
• Verified bank transactions; investigate and propose the possible resolution of any discrepancies.
• Ran and converted trial balance reports and aging summary reports from Oracle into excel spreadsheets for month-end-close.
• Consolidated inter-company transactions and reconciliations including foreign currency accounting.
• Provided support for internal and external audits by responding to audit queries in a timely manner; as required, make calls to the bank directly to clarify entries.

Noida Area, India

• Record to Report Process, Client-Boston Scientific (Ireland)
• Prepared and Posted monthly and quarterly journal entries on SAP Software.
• Prepared monthly general ledger reconciliations in multi currencies- Euro, USD and GBP.
• Monitored and reviewed accounting and system generated reports for accuracy and completeness
• Analysed expenses and balance sheet accounts to identify re-class issues and adjustments as needed.
• Accounted routine fixed asset accounting duties. Included: FA Depreciation program run, Client requested capitalization or disposals, Inter-company transfers on SAP software.

Rajender Place, Delhi, India

• Accounts Team
• Supported all weekly and monthly financial procedures and performed multiple bank reconciliations.
• Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
• Assisted with annual audit proceedings, compilation and analysis.
• Organized required tax documents and prepared annual tax returns.
• Prepared and tracked invoices.

Msc. In Financial Services, Accounting And Finance, 2.1

Activities and Societies: UL Environment societyModules include: Financial Analysis & Governance, Wealth & Portfolio Management.

Bba, Accounting And Business/Management, 1.1

Activities and Societies: Arts and Cultural societyModules Included: Business Economics, Management accounting, Cost Accounting, Financial.

Higher Secondary Education, Business/Commerce, General, 2.1

Activities and Societies: Dance Committee.Completed Higher secondary Education, Modules Included- Accounting, Micro and Macro economics.