Pulkit Gupta Email & Phone Number

Paris, Fr

Paris, Île-De-France, France

- Daily identification of bank transactions; bookkeeping, processing of journal entries into general ledger and application of cash for parent company and all its subsidiaries in multiple regions including EMEA, AMER, APAC & Brazil.- Liaise with AR collections, revenue groups, AP team, FP&A team, GL team and treasury teams on payment/receipts, billing, cash and revenue related queries.- Customer invoicing, billing, revenue recognition control and cash collection.- Preparation of cash file at month end: cash analysis, cash flow mapping, preparing cash flow statement, analysing budget vs actual trend and cash forecasting.- Helped identifying and processing of unreconciled items between bank records and company books.- Monthly, quarterly and annual closing processes; closing provisions, accrued &realised interest posting, bank reconciliations, account reconciliations and managing loan amortisation schedule.- Documentation and application of processes.- Liaising with third parties and customers to make sure all the client accounts are up to date and established strong client relationships.- Reconciliation and cleaning of old balances in the customer accounts.- Reconciliation of balance sheet accounts for Brazilian and other subsidiaries.- Helped implementing new processes: dunning, integration of outsourced entities and consolidating them with internally managed entities.- Liaised with auditors during annual closings.

Paris, Île-De-France, France

- Strong contributor to Month-end closing processes in a finance team of 3- Handled daily tasks like Payroll processing, Bank Reconciliation, Reconciliation of vendors, Journal entries for EMEA region.- Worked and delivered in a remote working environment - Co-ordinated with international teams in Singapore and Israel- Successfully managed the Cash flow forecast and Monthly fund requests by analyzing current and past financial data- Managed internal projects and cut down the paperwork by over 70% - Engaged with internal and external stakeholders - Got familiar with with the applicable French GAAP legislations

Dubai, United Arab Emirates

- Preparing and publishing financial statements and MIS- Managing finance operations- Review of operational and financial processes - Cash Flow Forecast- Financial statements quality review (IFRS)- Preparing working papers for inventory, payrolls, receivables, payables

Master'S Degree, Accounting And Finance, 14.10 Ects, Mention: Bien

Activities and Societies: CforCSR- Certificate for Corporate Social Responsibility. Case study Thesis - Do Investors Like Sitting On Cash.

Bachelor Of Commerce - Bcom, Business/Commerce, General, 1St Divison

Accounting and ledger. Auditing, basics of international business and business studies.