Moitrayee Majumder Email & Phone Number

Tokyo, Japan

Bengaluru Area, India

• Experience in budgeting and forecasting, financial Analysis of time and expenses and mitigate risks factors associated with the project.
• Auditing expenses and financial analysis report on a periodic basis.
• Provide support with project planning, scheduling, and other project controls, including tracking of project financials and prepare reports project status.
• Financial Accounting: General Ledger Accounting, Accounts Receivable, Accounts Payable and Bank Accounting and Intercompany Accounting.
• Controlling: Cost Element Accounting, Cost Centre Accounting, Internal Orders
• Asset Accounting: Chart of Depreciation, Depreciation Areas, Depreciation Keys

Bengaluru Area, India

• Reviewing and preparation of Reconciliation for all the General Ledger Accounts.
• Responsible for period end closing of an entity and ensure all PEC related activities are completed on time.
• Constant follow up with the client for resolution on open line item.
• Reporting of Sales, Inventory and COGS and COGS Variance through SAP during Period End Close.
• Balance Sheet and Profit & Loss Account Reporting through Hyperion (Oracle Tool) and SAP Business Financial Consolidation.
• Financial and Controlling Reporting (Month End FICO Reporting)

• Responsible for preparing Intercompany account reconciliation.
• Raising and posting of Invoices for Intercompany & budgeting transactions.
• Calculating and posting of accruals, provisions and other adjustment journals on a periodic basis.
• Preparing re-invoicing allocation tables to other entities (UK, Hong Kong, Poland, Hungary and Czech Republic).
• Matching the Accruals with the Countries on a periodic basis in order to eliminate any Variance.
• Intercompany consolidation at period close.

Leading With Finance, Accounting And Finance

Master Of Business Administration (M.B.A.)