Oct 2019 – Mar 2022 · 2 yrs 5 mos · Noida, Uttar Pradesh, India

• Looking after US operations of the company (Coforge Inc.)
• Working & Reconciliation of GL, Accounts Receivable, Accounts Payable,
• Fixed Assets, Payroll and Banking of the US Operations on SAP based
• ERP Software, R2R (Record to Report)
• Exposure in SAP Configuration & provided training to new user.
• Accrual & Deferred of revenue.
• Month end Closing and Reporting.
• Analyzes revenue and expenses with reasons of variances & focus to improve profitability/margins.
• Intercompany Transactions and corresponding reconciliations at month end.
• Budget Preparation on SAP BPC Module (Business Planning and Consolidation).
• Preparation of MIS Reports for Management to make financial decision.
• Analyze & Preparation of Financial reports & prepare financial forecasts.
• Handling the Internal and Statutory Audits.
• Track & determine financial status by analyzing actual results in comparison with forecasts.
• Monitoring the Financial position & Controlling overheads of the company in order to achieve to business objective.

Dec 2016 – Oct 2019 · 2 yrs 10 mos · Noida Area, India

Oct 2013 – Dec 2016 · 3 yrs 2 mos · Noida Area, India

• Looking after US operations of the company ( NIIT Technologies INC)
• Working & Reconciliation of GL, Accounts Receivable, Accounts Payable, Fixed Assets, Payroll and Banking of the US Operations on SAP based ERP Software.
• Lead Finance & Accounts operations.
• GL Accounting & manage day to day operations.
• R2R (Record to Report)
• Preparation of Bank Reconciliation on a monthly basis.
• Accrual & Deferred of revenue.
• Preparation of Prepaid Schedule & posting corresponding entry.
• Month end Closing and Reporting.
• Periodic Analysis of Debtors and Creditors and corresponding reconciliations on fortnight basis.
• Intercompany Transactions and corresponding reconciliations at month end.
• Budget Preparation on SAP BPC Module (Business Planning and Consolidation).
• Preparation of various MIS Reports for Management.
• Preparation of Balance sheet, Profit & Loss A/C & Cash flow statement.
• Handling the Internal and Statutory Audits.

Nov 2008 – Sep 2013 · 4 yrs 10 mos · New Delhi Area, India

• Preparation and maintenance of receipts, payments & journal vouchers.
• Preparation of Bank reconciliation on monthly basis..
• Reconciliation of Account receivable and Account payable and also handled related query.
• Preparation of Debtor ageing and creditor ageing.
• Accrual creation and its utilization and adjustment towards liability for the month.
• Preparation of Financials (Balance sheet, Profit & Loss A/C & Cash flow statement.)
• Preparation of Monthly/Quarterly & Yearly basis MIS Reports related to Comparison of expenses & revenue.

Nov 2007 – Jul 2008 · 8 mos · Khajuraho Area, India

• Preparation and maintenance of day to day receipts, payments & journal vouchers.
• Preparation of Bank reconciliation on monthly basis.
• Reconciliation of Account receivable and Account payable and also handled related query.
• Preparation of Debtor ageing and creditor ageing.
• Maintenance and Reconciliation of Inventory in books.