Pranita Kaushal Email & Phone Number

Chandigarh, India

• Record journal entries like prepaid amortization, asset transfer, Intercompany revenue based on OPEX, depreciation, accruals, lease, and other necessary adjustments.• Review AP invoices, intercompany transactions, billing, and all other day-to-day transactions recorded in the accounting ERP as per company policies and threshold limits.• Convert US GAAP trial balance to local GAAP trial balance by monthly preparation of TB Bridge for entities.• Prepare a complete set of financial… Show more • Record journal entries like prepaid amortization, asset transfer, Intercompany revenue based on OPEX, depreciation, accruals, lease, and other necessary adjustments.• Review AP invoices, intercompany transactions, billing, and all other day-to-day transactions recorded in the accounting ERP as per company policies and threshold limits.• Convert US GAAP trial balance to local GAAP trial balance by monthly preparation of TB Bridge for entities.• Prepare a complete set of financial statements i.e. Balance Sheet, Profit and Loss Statement, SoCE, Cash Flow Statement, Notes to FS and other supporting documents as per the Local GAAP requirements. • Conduct flux or variance analysis and present the statutory financial statements to the reporting manager, ensuring a detailed walk-through and insightful commentary for the year-on-year change.• Maintain Fixed asset register, calculation and record deprecations, and disposal process.• Scrutinize Intercompany reconciliations monthly along with calculation of Foreign Exchange impact.• Assist in the successful completion of annual statutory audits by liaising with auditors from Big 4’s through diligent preparation of documentation and prompt response to the auditor’s inquiries.• Enhance financial accuracy by meticulously reconciling balance sheet and income statement accounts on monthly basis and resolving discrepancies.• Ensure timely financial reporting by adhering to strict deadlines and collaborating effectively with cross-functional teams.• Participate actively in process improvement initiatives aimed at advancing departmental efficiencies while maintaining high-quality standards.• Streamline and set up accounting and bookkeeping process, Chart of accounts for newly opened and acquired entities. Show less

Chandigarh, India

• Preparation of Trial Balance Bridge, Mapping the GLs according to the requirements of different subsidiaries, Recording the year-end adjustments.• Preparation of Balance Sheet & Income statement as per secondary books and Analysis of the variance between Current year vs Previous year & Primary books v/s secondary books.• Providing details and supporting documents as per PBC List and responding to the client queries as and when required.• Preparation of Floquast… Show more • Preparation of Trial Balance Bridge, Mapping the GLs according to the requirements of different subsidiaries, Recording the year-end adjustments.• Preparation of Balance Sheet & Income statement as per secondary books and Analysis of the variance between Current year vs Previous year & Primary books v/s secondary books.• Providing details and supporting documents as per PBC List and responding to the client queries as and when required.• Preparation of Floquast reconciliations.• Preparation of Intercompany reconciliations.• Maintaining Fixed Asset Register.• Monthly Accounts Payable review.• Prepaid reconciliations. Show less

• Project Titled : “New to Bank Acquisition” . The project discussed about bringing the right customer is into the bank’s fold by developing an understanding of who the best customer is and how to acquire them at least cost.• Gained understanding of banking procedures by closely monitoring documentation and CRM processes.• Initiated contact with prospects and conducted follow-up calls to garner information and qualify leads.• Handled day-to-day running of banking operations… Show more • Project Titled : “New to Bank Acquisition” . The project discussed about bringing the right customer is into the bank’s fold by developing an understanding of who the best customer is and how to acquire them at least cost.• Gained understanding of banking procedures by closely monitoring documentation and CRM processes.• Initiated contact with prospects and conducted follow-up calls to garner information and qualify leads.• Handled day-to-day running of banking operations with accuracy, ensuring high levels of productivity and progression.• Served customers in a friendly, efficient manner and resolved their queries following outlined steps of service. Show less

Internship included developing various strategies to gain traffic on website, suggesting creative ideas for videos and using other digital marketing platforms so as to gain traffic on the website.• Suggested creative branding strategies from time to time for Instagram and Twitter, ensuring an increase in traffic on the website• Brainstormed ideas with team members to achieve goals before deadline.• Collected and analyzed Web metrics such as visits, time on site and page… Show more Internship included developing various strategies to gain traffic on website, suggesting creative ideas for videos and using other digital marketing platforms so as to gain traffic on the website.• Suggested creative branding strategies from time to time for Instagram and Twitter, ensuring an increase in traffic on the website• Brainstormed ideas with team members to achieve goals before deadline.• Collected and analyzed Web metrics such as visits, time on site and page views per visit.• Increased the followers on Instagram from 700 to 10,000 followers.• Maintained, organized and sorted product and customer details in MS Excel. Show less

Master Of Commerce, International Business/Trade/Commerce, 77.53%

First division with distinction

Bachelor Of Commerce (B.Com.), 70%

Activities and Societies: Rotract Club A member of Organizing committee (Finance Department) in Meraki2k16 (annual cultural fest of MCM.

Education record

Activities and Societies: NSS, Singing