Sr. Executive
Total des années d'expérience :11 years, 9 Mois
Hno- P4 Sector 30, Gurugram, Haryana
Seeking Career prospects in Finance and Accounting
• To record and analyze transaction
• Month end closing and reporting
• Balance sheet reconciliations
• Taxation and TDS matters
• Internal and Statutory Audits
• Team Handling
• Foreign Inter Co balance revaluation
• Foreign creditor’s revaluation.
• Recording IC interest entries and reconciling IC balances.
• Preparing Bank Statement reconciliations
• Monthly PL variance analysis
• Balance Sheet reconciliations
• Additional support for chasing Inter Company for outstanding recoveries.
• Additional support in AR for chasing clients for outstanding payments.
• Also engaged in AR transition for Indonesia entity
with 1st division
1st division