Experience

DATACAIR BUSINESS SUPPORT LTD.

• Switzerland
• IT Services and IT Consulting
• 1 - 100 Employee

• Accounting Team Leader

  • Jan 2022 - Present



Nordea

• Finland
• Banking
• 700 & Above Employee

• • Apr 2021 - Jan 2022

• • Apr 2019 - Apr 2021



Whirlpool Corporation

• United States
• Manufacturing
• 700 & Above Employee

• RtR Process Specialist General Ledger

  • Apr 2017 - Mar 2019

  - performing month-end closing activities including: month end journals, AUC accruals, recharges and unusual accruals postings - preparation and uploading Stock file, , - preparation of intercompany reconciliations, resolving differences between entities if they appear in OOB global report, - performing revaluation; - preparation of netting payments to other entities; allocation of incoming payments; preparation of manual payments for entities which are not participants in netting process; - preparation of balance sheet review (Intercompany receivable and payable accounts, stock accounts, revaluation accounts); - preparation of audit deliverables Updates & maintains all relevant operational guidelines; - preparation sales confirmation; - PO and non PO invoice posting – services, finish goods, spare parts, fixed assets; - custom documents posting, - creating agreements in ICNPA tool; follow up in case of overdue issues not solved yet; - managing invoice flow; - calculating withholding tax; - preparation of ORD-U declarations for transactions with entities which are not residents; - taking part in Legal Entity Marge of Polish Entity; - being representative of RtR transactions department in HR issues resolution - Transferring Knowledge from India as a Trainee. Migration of knowledge from Whirlpool India to Whirlpool Poland in area of General Ledger Department. Show less



Infosys

• India
• IT Services and IT Consulting
• 700 & Above Employee

• Process Executive General Ledger

  • Oct 2015 - Mar 2017

  - performing month-end closing activities including: AP/AR reclassification, - revaluation procedure, manual journal entries processing, - preparation journal vouchers, - validation solving, - uploading statistical and financial data into consolidation system; - preparation documentation for internal and external audits, - preparation balance sheet account reconciliation including justification in Blackline System, - preparation site specific reports and cooperating with clients on daily basis (ad hocs, urgent requests, additional activities) - Year End Closing Supporting; Pune, Maharashtra, India - supporting of trainees in activities connected with year end closing including running YEC transactions, preparation of year reconciliation reports, validation solving - Trainer; Pune , Maharashtra, India -knowledge transfer of activities being in GL and F2G person responsibility to new employee becoming successor of process Show less