Senior Executive - Finance

" - Preparation of month end provision and closing of assigned circle -Timely submission of IGAAP and IFRS reporting requirement - Preparation of Balance sheet reconciliation - Preparation of JV & Submission - Timely and accurate submission of mid-month bad debts, cash flow, IGAAP-IFRS reco - Submission of trial balance into HFM and resolution of hyperion error - Daily interaction with circle , monthly con call , VC "
" -GL closure on WD3 - Submission of cash flow, accrual scheudle and SOX template by WD+7 - Completion of BS reco by WD+13 - Completion of IGAAP , IFRS reco, MID month bad debts by 15th of the month "
" - Process Knowledge on R2R and GL accounting - IGAAP & IFRS knowledge -SAP and HFM Knowledge "
CA Inter/B.Com/M.Com/Fresh CA

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