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.
- 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.
- 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