Description

With 7.5 years of experience in the accounting field, I have developed a strong foundation in financial management, budgeting, taxation, and regulatory compliance. I have worked across diverse industries, gaining a broad perspective and the ability to adapt quickly to new environments. Skilled in financial reporting, analysis, and process improvement, I am highly proficient in utilizing accounting software and possess advanced knowledge of Microsoft Excel. My ability to communicate complex financial information effectively and collaborate with cross-functional teams has consistently driven organizational growth and success.

Languages

English
Native or bilingual

Workplace preferences

Can work on-site

London (up to 50km)

Advance Auto Parts
ANALYSIST
January 2020 - January 2023 (3 years)
Hyderabad, Telangana, India
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Creatingand maintenance of Projects and budgets
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Capitalspends tracking CIP to Asset spend capitalization
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Capitallabor hour postings and closing project accounting
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Processingthe final
queriesto capitalization
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Preparingthe project templates from AS400 to Oracle cloud
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Preparingthe SOX review and General review of AP & Oracle receipts
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Processingthe P&L Journal entries (Accrual & Re-class entries)
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Performingthe Expenses reconciliations and analyzing if any differences occur
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Afterperforming all the reconciliation entity wise will be submitted in Black line as per the control list
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Processingthe adhoc request
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Processingthe Approval of purchase requisition.
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ProcessingReconciliations for GL vs SL
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Performingmonth end close activities & Reporting
Pharmaceuticals Private Limited
ACCOUNTANT
January 2019 - January 2020 (1 year)
Hyderabad, Telangana, India
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Usedto handling 15 entities of European country
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Providinggeneral ledger support and analysis inclusive of period end financial close
responsibilities
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PreparingPreliminary and Final statements reconciliation for Fixed assets,
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Performingthe Fixed assets, Accounts payable, Accounts receivable, GRIR & Inventory reconciliations and analyzing if any divergences occur
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Afterperforming all the reconciliation entity wise will be submitted in Black line as per the control list
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Preparingthe weekly
reportsand monthly financial
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Performingmonthly Recurring journal entries (amortization)
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Preparingprepayments reconciliation with re-class entries
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PreparingTravel and expenditure with in a deal line as per the country's requirement
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Responsiblefor preparing step by step documentation for activities