Independently taken care of End to end Fixed Assets accounting including Vendor invoicing, Depriciation, maintaining Fixed Asset Register, capitalization of tangible and intangible assets, asset sale accounting, movement or transfer of assets at different cost or profit centers, preparing Fixed Asset schedule for audit and balance sheet purpose, driving physical verification of assets.Also looking after month end activities like consolidation of Balance sheet, Variance analysis… Show more Independently taken care of End to end Fixed Assets accounting including Vendor invoicing, Depriciation, maintaining Fixed Asset Register, capitalization of tangible and intangible assets, asset sale accounting, movement or transfer of assets at different cost or profit centers, preparing Fixed Asset schedule for audit and balance sheet purpose, driving physical verification of assets.Also looking after month end activities like consolidation of Balance sheet, Variance analysis, Subvention income and refund and other adhoc tasks. Quarterly closing and getting group audit done as and when required. Show less

Equity Accounting - Month end closing activitiesEnd to end R2R process from preparation of Journals, posting and reportingShare repurchase JEsDWAC share exercise and releases on monthly basisReconciliation of Dividend, Forfeiture, Allocation of Employee expenses and QA testing of EEO reportBalance sheet activity and Variance analysisSEC Reporting of CA 8 KQuarterly and annual activities including preparation of files for Audit.

GL, R2R, Month end and Quarter end closings & Reporting, Accruals, FA, Depriciation, Deferrals, Cost Allocation, Inter Company, Netting, Journal entries, Amortisation, Loans and interest calculation, Banks and Balance Sheet Accounts Reconciliations,BlackLine (Financial Reviewer & Business Admin Role)