Raja Paswan Email & Phone Number

Kolkata, West Bengal, India

1)Performing bank recon & balance sheet recon activities2)Creating reclass JE & posting in SAP to clear the suspense GL3)Accruals (Bonus, T&E) creation & posting in SAP via JE workflow process4)FX write off entry creation and posting to clear the balance lying under GL acount5)Doing quarterly Territory Flux Analysis on Trade AR,AP & cash report6)Doing royalty calculation & prepare payment report on half yearly basis7)Reviewing few activities performed by other team mates

Kolkata, West Bengal, India

1)Fixed assets creations, capitalizations and disposal activities2)Performed GL Accounting & GL Reconciliation activities3)Performed Intercompany reconciliation (ICR) activities4)Performed bank reconciliation & balance sheet reconciliation activities*Created accruals in excel template and posted in SAP, also doing timely reversal5)Journal creation and posted as per requirment6)Performed depreciation run at every month end

Kolkata, West Bengal, India

1)Performed Fixed assets related activities ( Creation & Disposal)2)Performed Intercompany reconciliation activity3)Analysis of financial reports ( Income statement, cash flow &Balance sheet) of various companies4)Segregation of data (Revenue, Assets & Liabilities) from finiancialreport

Postgraduate Degree, Finance, General, A

Post Graduate Diploma In Business Administration

Bachelor Of Commerce - Bcom, Accounting