Preparation of activity involves WIP Schedule, Journal for accrualadjustments, Amortization, additions, VAT return for Groupingand Individual entities, multiple Reconciliation for the Balance sheet.In addition, Fixed Asset management includes New additionentries, retirement and depreciation process according to ClientFixed asset policy. Highly engaged in all reporting and analysisduring on or before MEC (Month-End Closure), Processing Subledger team journals by verifying with the backup details, alsocalculating and processing Corporation tax journals.Handling Internal & External Audits.Working on IFRS -16 Lease management.Hands-on experience in reviewing of balance sheet and profit/loss accounts and providing comments on greater than 1Mvalues and presenting to onshore teamWorked also in Payroll Reconciliation. These were performed as an individual in most of the areas and also contributes as a teammember in a few.Extending supporting towards Ad-Hoc request from client andmaking timeframe for the completion.Worked on the automation, provided idea for automation in time saving and for error free activity in robotic automation.

Day-to-Day operation activity of preparing, validating, and posing accrual for unposted items, VAT sweep entries along with VAT return report and reconciliations. Calculating Corporate taxfor Financial reports, As the operation was executed for multiple countries that involved the Foreign Exchange process (FX). Individually work on FX revaluation process and FX corrections,investigation and analysis Proficient of handling BS value of 1M / Profit-Loss for 0.5 M. Otheractivities like, Providing cost center report to the cost centersowners,

Started my career as Associate with Accounts Payable team, key responsibilities are processing Invoice, Block Invoice analysis, Aging report to management, analysis on GL & Cost center errors, Reprocessing of Invoices with Credit memo initiations, Payment processing, PO Exhaust case handler. Worked for 6+ entities. During 2009, Got opportunity to work in General ledger where actually the journey starts with more numbers, Product and material costing analysis, Journal processing, bank charges, re-class journals, consolidating Cash forecast reporting’s, Tax Allocation for multiple period, Intercompany transactions, MIS and SLA reports to stakeholders, Query and Presentation calls with Client and management.