سنيهال Tharali

• Handlingvarious departments such as Accounts Payable, Accounts Receivable and
General Ledger Accounting.
• Processed invoices and maintainedvendor/customer records inJD Edwards ERPtool.
• Liaised directlywith clients to collect KYCdocumentation andsupport the client
onboarding process.
• ReviewProfit and Loss statement, Balance sheet and maintain accounts by closing books
of accounts.
• Analyzingfinancial statements to identify discrepancies and giving possible solutions.
• Reconciled bank and general ledger accounts to ensure accuracy.

• Monitoredandanalyzedfinancial data fromvarious brokers and checkedthe background
of clients.
• Analyzingfinancial data, forecastingfuture financial performance, and providing insights
to support decision-making.
• Variance analysis by comparingforecasted datawith actual financial performance and
recommending best practices to clients.
• Worked on budgetingwith proper financial planning by estimating income and expenses
for a future period.
• Reviewedfinancial data fromreports and kept it in tools.
sheet andtrackedall information relatedto a particular company or industrytype from
different reports and provided estimates for the same.
• Utilized BloombergTerminal for DEEP process, Earning Estimates andANR reports to
verify client financial data andsupport background checks during client onboarding.
• Workedas a Senior Analyst andSubject Matter Expert (SME) handlingvarious ques and
working on special projects.
performed variance analysis.
internal tools and systems.