Sr. Financial Analyst ( Process Developer)
Genpact India Pvt ltd ( General Electrical process)
Total years of experience :19 years, 7 Months
Reconciliation of VAT/GST, TAX accounts, All other assets and liabilities, Bank & Cash Reconcilaitions, VAT Returns, Preparation of Sales & Cost files and other miscellaneous reporting to Sr. Controller.
GL R2R End to End Accounting support, from the time of passing accrual entries to reconciliation and preparation of Trial Balance and finalisation of Balance Sheet. Also, involved in Reporting activities. For details, please refer to the CV attached for your kind perusal.
Order Management : Responsible of managing customer order untill the time customer payment is settled against the invoices.
General Accounting : All daily routing accounting job like maintenance of General ledger and books of accounts, reconciliation of all High, normal and low risk of accounts, balance sheet accounts reconciliation, reporting to Sr. Controller and managing and leading a team of 15 associates to deliver quality services and minimal quality redundance.
Had Accountancy as my hons subject.