Experience

Fiserv

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Accounting - Profesional I

  • Jun 2022 - Present

  Australia - Fixed asset, Month end close, interco JE, expenses analysis, bank reconciliation, HFM JE upload and reporting, certification and variance analysis, balancesheet reconciliations. Australia - Fixed asset, Month end close, interco JE, expenses analysis, bank reconciliation, HFM JE upload and reporting, certification and variance analysis, balancesheet reconciliations.



Accenture in India

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

• Record to report Sr. Analyst (Team Lead)

  • Aug 2017 - Jun 2022

  RTR professional - USA As I've been working with Accenture; I've done 2 transition for us clients my part of the role like.. handling the month end activity. booking pre-close and close journal entries; such as accrual prepaid, reclass, allocation and payroll JE's Once the BD3 activities completed we start with Bank and balance sheet reconciliation. for which I used blackline tool to reconcile the account. I do variance analysis of income statement and fill the commentary part for those variances are above $50k. also I've experience in Fixed asset accounting - running depreciation batches, prepare the addition deletion and transfer of asset from one cost center to another cost center. retirement of asset. fixed asset reconciliation. experience in Oracle testing. Show less



WNS

• India
• Outsourcing and Offshoring Consulting
• 700 & Above Employee

• Sr. Associate

  • Oct 2015 - Aug 2017

  Universal music Australia - R2R (Accounts) Process work. Inter-company AR/AP reconciliation & Globle netting payments. Month Close & Statutory accounts preparation Preparation of the accurate statutory financial statements Posting of month end close related accounting JE (journal entries) and expense accruals, liabilities - JR in JDE Overhead & marketing analysis Preparation of fixed asset schedule & details reports Bank & Balance sheet reconciliation Testing & Up-gradation of HFM (Hyperion Financial Management) for DD2(Income) and DD4(Expenses) activity. Responsibility for the accurate and timely forecasting and reporting of financials stock matching (reconciliation & posting price difference JE) preparation of Sony JV (joints venture) profit statements preparation of P&D (Publishing & distribution) royalty statements. Show less



IRIS Business Services Limited

• India
• Information Technology & Services
• 500 - 600 Employee

• Mapping Analyst (XBRL)

  • Sep 2011 - Mar 2015

  Merrill USA - Analyzing the financial statements of US companies and converting the same to XBRL format with the help of ERP software. Scrutiny of mapping charts of accounts and other structures to XBRL tags by using the appropriate US-GAAP taxonomy. Ratio analysis process Preparation of consolidated financial statements of parent and subsidiary companies. Maintain database and tools for production of SEC reports. Co-ordination with the US clients and Jr. Analyst for Updating XBRL training and daily information report. Show less



Godrej Memorial Hospital

• Mumbai Area, India

• Billing Assistant

  • Aug 2010 - Jan 2011

  Handling the OPD and IPD billing activities with the help of CARE2000 soft wear Providing better consultation and credit/debit note to the customers Handling the OPD and IPD billing activities with the help of CARE2000 soft wear Providing better consultation and credit/debit note to the customers