ACCOUNTANT
BDO
Total des années d'expérience :8 years, 5 Mois
Reimburses petty cash by recording entry in Oracle; verifying documentation.
Review and verify invoices.
Processes all invoices on to the purchase ledger.
Match Supplier invoice to purchase ledger.
Enter and upload invoices into Oracle system.
Prepare and process electronic transfers and payments.
Reconcile supplier statement and related transactions.
Monitor accounts to ensure payments are up to date.
Expenses Verification & allocation across brand.
Bank Reconciliation (Cash, Credit Cards, Online Payments).
Account and Tax Associate at KPMG India Pvt. Ltd. from January 2016 to present.
Job Profile: Prepare US tax returns for corporate clients regarding Corporation / partnership / firms, etc.
Preparation and review of Form 1065, Form 1120, State Tax Returns, International Forms
and Extension Forms.
Preparation of Depreciation Reports in FAS database.
Preparation of Excel based work papers, estimate vouchers, extension workpapers.
Analyze volume & productivity trends and synchronize with resource requirement.
Works on Go System application (GoRS).
Works on various Forms - 5471, 5472, 8621, 8865, 4562 and 4797.
Qualify and E-Filing the Partnership and Corporate returns.
Project Intern at Volkswagen India Private Ltd, Chakan, Pune on the topic ‘Profitability
and Cost Management of Volkswagen India Private Ltd.’ From December 2014 to
February 2015.
Topics covered during the project:
Map Analysis, Bill of Material (BOM), Material Cost (A Price), Logistics Price (B
Price), Landed Price(C Price), Product Cost Optimization (PKO).
SAP Table, Parking Table, Vlookup Table, Process Flow Chart, Excel working.
Accounting Ratios analysis, Working Capital analysis, Correlation analysis, Trend Analysis, Risk Analysis.
Workings of the various departments, Team meetings, Presentations, Plant and assembly line visit.
Master degree in MBA Finance