Expert Accounting
Expertise in various processes in Accounting. Verifiable history of Alteryx and Accounting knowledge in various regions with utmost quality within the TAT, presenting Reconciled and Reported Data to the Offsite CFO's to have a wider visibility of the processCertified Alteryx Designer Expert• Handling GL Expense related activities for the assigned entities including month end closing activities• APR’s (Analytical Review planning) - Preparation and supervision of Balance sheet accountsreconciliations on weekly and monthly basis that is Bank account reconciliation, Debtors and Creditorsaccount reconciliation, Accrual account reconciliation, Prepay amortization, PS and GL reconciliationand resolving all open items in the reconciliations• Computation of accruals and booking (expense estimates as per budget v/s expense booked) andreporting• Working on month end period closing activities - Preparing monthly Provision, Reversal for the monthend GL entries and posting the same in GL.• Raising of AR invoices request sent by Business units and allocation of funds received to the ARinvoices• Analysis - Monthly expense variance analysis, Fixed Assets Stock take year end analysis and reporting• Cost allocation - Allocation of cost from Structured RC to various target RC’s as per headcount andspace allocation matrix• Review and certification of PnL accounts, fixed assets and other balance sheet accounts balance’s inBCT tool• Preparation of Bank Reconciliation Statement vs Cash account and Treasury vs Bank Ledger BalanceClearance• Performing Fixed Assets related activities - Depreciation Run, NBV, Suspense Accounts and AMclosure and reconciliation• Single point of contact for ATOLL\IFRS Reconciliation and reporting in APAC• Handling queries from the Country Controllers on a regular basis.• Point of Contact to the APAC leaders of the Organization on all Accounting or Payable and receivablesentries
