Oct 2024 – Oct 2025 · 1 yr · Kolkata, West Bengal, India · On-site

• Managed Key aspects of Record to Report (RTR) process for Global Aerospace Defence and Automobile client ensuring timely and accurate financial reporting
• Completed process transition and created comprehensive SOPs to support operations.
• Prepared detailed reconciliations for Trade and Intercompany for Accounts Payable (AP) and Accounts Receivables (AR)
• Performing Bank reconciliation, Intercompany reconciliation, Expense reconciliation and GRNI reconciliation
• Posting Manual Journal Entries (Reclass, Suspense, Payroll, Bank & FX Journals)
• Fixed Assets Management (Capitalization, Sale and Disposal etc.)
• Preparing Net Book Value Report, Quarterly Report (Q26 and Q25)
• Preparing Capital in Progress Report, Monthly Supplement Report
• Reconciliation of Balance Sheet, P&L Analysis and Variance Analysis
• Automate repetitive accounting tasks using Robotic Process Automation (RPA).
• Revenue Recognition
• Strong End-to-End Understanding in RTR
• Met schedule using excellent planning and coordination skills.
• Reviewing also All the mentioned work of Associates
• Responsible for general ledger end-of-month and end-of-quarter financial reports, highlighting key performance indicators and financial metrics.
• Engaged with customers to better understand needs and deliver excellent service.
• Resolved customer queries and problems using effective communication and providing step-by-step solutions.
• Handled customer concerns and escalated major issues to supervisor.
• Enhanced working relationships by participating in team-building activities.
• Met schedule using excellent planning and coordination skills.
• Actively listened to customers to fully understand requests and address concerns.
• Collaborated with team members to achieve target results.
• Resolved escalated customer complaints by offering practical solutions and maintaining professionalism.
• Coordinated with senior management to implement strategic plans for revenue growth

Jan 2021 – Jan 2023 · 2 yrs · Howrah, West Bengal, India · On-site

• Conducted comprehensive stock audits for nationalized banks, delivering detailed reports that enhanced internal controls and ensured regulatory compliance.
• Utilized Tally ERP software to manage and reconcile accounting transactions, achieving 100% accuracy in financial record keeping for multiple clients.
• Prepared and reviewed Tax Audit Reports for individuals, firms, and corporate entities using Forms 3CA-3CD and 3CB-3CD, ensuring full adherence to statutory requirements.
• Executed internal audits for pharmaceutical and manufacturing companies, identifying process gaps and recommending improvements to strengthen operational efficiency.
• Analyzed draft financial statements and notes to accounts, verifying compliance with TDS provisions and applicable accounting standards.
• Managed timely preparation and filing of income tax returns for proprietors, partnerships, and corporate clients, achieving zero non-compliance incidents during tenure.