Amit Rawat Email & Phone Number

Gurugram, Haryana, India

1)Review of Financial Packages of a property shared by respective PMC's.2) Review of supporting schedules - D&A Schedule, Rent Roll, Straight Rent Schedule.3) Identify the variance in rent roll and financials. Co-ordinate with PMC's to resolve such variances.4)Identify the variance in straight rent schedule and financials. Co-ordinate with PMC's to resolve such variances.

Gautam Buddha Nagar, Uttar Pradesh, India

- Experience in Blackline (Local Admin), Work day(Local Admin), SAP, Hyperion, CORA (Local Admin)/AS 400, Tally - Accounting & Reporting ERP- Part of 2 off-shore transition for FMCG Company (RKT), US and Australia based client.-Experience in preparing and review of SOP's/DTP's.

Gautam Buddha Nagar, Uttar Pradesh, India

-Part of RTR Month end/Non month end close Process (Accruals, Weekly & Monthly GL Reconciliation, Statutory/Corporate/MIS Reporting.-Part of Managing Monthly/Quarterly/Annual BPC Schedules (Business Planning & Consolidation) Reporting for both the statutory (external) consolidation and the management (internal) consolidation.-Dealing with different accruals like Gas, Electricity, Water, Recycle Waste, Security, Property tax accruals/prepaid, Fuel Accrual/Prepaid, BOL, Unvouched Expenses.

Gurugram, Haryana, India

- SAP and Tally ERP.- Part of transition for Hungary and India FMCG client (RKT).- Experience in preparing of SOP's/DTP's.- Knowledge of RTR Process (Fixed Assets, Intercompany Reconciliation).- Managing of BCS (Business Consolidation) Reporting for both the statutory (external) consolidation and the management (internal) consolidation.- Intercompany reconciliation for reconciling of payable and receivable.- Dealing with different accruals like audit fee, royalties, raw material.- Responsible for Bank Sub ledger clearing. - Booking of prepaid journal entry and stock provision entries etc.- Creation, Retirement, Impairment & Monthly depreciation of Fixed Assets.

Ghaziabad, Uttar Pradesh, India

- Bank transaction & Bank Reconciliation.- Checking all type party bills & vouchers & preparing liability sheet.- Handling Tally.ERP9 (all versions). TDS calculation, VAT, Income tax & Service tax.- Conducting of various Audits such as Stock audits, Tax audits, internal audits & Bank audits.- Handling all type of payment vouchers, and all accounting books.- Prepare and maintain various documents like bills, receipts, Purchase orders and employee attendance records. - Preparation of salaries, wages of employees & workers of our clients.- Checking and Passing of Overheads of office and sites.- Preparation and issuance of Debit/Credit Notes for discrepancies in Material & Rate. - Handing the accounts books (Journals, ledgers posting, etc.)