Vivek Dewan Email & Phone Number

Gurugram, Haryana, India

• Preparing and posting of daily as well as month end journal entries for EMEA, LACC, US, JAPA region (Accrual, prepayment, bank entries, Deferral, AR & AP accounting, Invoice based accounting etc.)• Bank accounting for travel booking • Reconciling general ledger accounts which includes reconciling sub system accounts on monthly basis• Booking accounting for revenue from advertisement• Preparing monthly AR report and its settlement from stakeholders• Preparation and posting of Intercompany entries on monthly basis• Preparing sub ledger(SL) and maintain the hygiene of SL• Preparation of daily tax remittance of different AEXP entities to IRS and it's clearance/end to end research

Gurugram, Haryana, India

• Process SME for Indian market• Mentored new joiners• First point of contact for critical time-sensitive escalations • Quality monitoring/ Auditing Specialized Point Of Contact (SPOC) for the overall efficiency of the process being followed by everyone.

Gurugram, Haryana, India

Built relationships with clients, Key Stakeholders, and employees and provided operational support, solution, and financial analysis for corporate cards in the Indian market.

Master Of Business Administration - Mba, Banking And Financial Support Services, First Division

Bachelor Of Commerce (Honours), Commerce, First Division

School, Commerce, 88.75%