• Conduct research on Tax regulations & guidelines to ensure accurate & compliant filing of tax returns for each client. • Successfully identified and resolved duplicate records in vendor invoice receipts, ensuring accurate and timely processing of invoices. • Identified and resolved variances between financial records and tax returns through detailed data analysis.

• Conducted thorough reviews of financial statements and tax records to identify discrepancies and correct errors. • Identified and mitigated risks or opportunities affecting revenue, cost, and profitability, proposing actionable solutions to enhance financial performance. • Prepared detailed reconciliation reports for management review, highlighting significant discrepancies and providing actionable recommendations. • Handle various risk and compliance tasks as needed, ensuring timely and accurate completion.

• Handling end to end RTR – Fixed Asset and Project Costing activities. • Collaborate with the SOX team to ensure adherence to Sarbanes-Oxley (SOX) requirements, oversee SOX audits, and manage related reconciliations and documentation. • Ensured adherence to client Service Level Agreements (SLA) and deadlines, consistently meeting or exceeding timelines. & PPT of trend analysis for the Transaction processed during the month and quarterly basis • Analyze & validating Invoice and Entries recorded in system (Analyze involves AP, GL, ICR & Cash Management Transaction), passing the required JV in Project Costing Module. • Performing Asset addition, adjustments, Retirements, Transfers, maintaining and providing supporting documents & explanations of uncleared balance. • Preparation of FA Reconciliation both books USGAAP & Local GAAP book, validating and tracking Yearly & Monthly depreciation, clearing variance. & Open Items. . • Performing & Reporting Month End Activities and preparing other management related activities. • Analyze and report on the company’s working capital, identifying trends, variances, and opportunities for improvement. • Work with management to establish and monitor internal controls to safeguard company assets and operations.

• Gained insights through on job shadowing for Record to Report vertical while extending soft support on fixed asset reconciliation for financial services division of a supply chain client. • Acquired practical understanding of accounting principles application & financial reporting.

• Acquired practical understanding of accounting principles application & financial reporting