Senior Financial Analyst at Idexcel
May 2017 - Present
• Designing 26A form in CCH according to the Indian Tax format. • Making the tool to analysis the Withholding Tax calculation. • Maintaining & analyzing the Projects expenses. • Analyzing resources requirement in the Project. • Maintaining & analyzing the MIS.
Senior Accountant at ADMS Management Consultancy Services
Sep 2016 - May 2017
• Control over General ledger movement and variance analysis. • AR& AP Reconciliation and analysis. • Performed the duty of reviewing bank accounts and balances to ensure that they comply with financial statements and report. • Responsible for correcting discrepancies and explaining monthly differences in account analysis and reconciliation. • Updating the Vendor's record and making Payment. Prepare document & manage all month end Control process.
Analyst-Reconciliation team at Exl
Aug 2015 - Aug 2016
• Preparing Cash-Flow Statement. • AR& AP Reconciliation and analysis. • Prepare monthly Accrual, Provision and Write-Off report and pass necessary entry. • Responsible for correcting discrepancies and explaining monthly differences in account analysis and reconciliation. • Control over General ledger movement and variance analysis.
Process Associate at Genpact
Dec 2013 - Aug 2015
• Responsible to process all the invoice on daily basis. • Run the Payment Batches for UK and US. • Record inter-company, wire and direct debit payment. • Process of Inter-Company Payment & Reconciliation. • Worked closely with Purchasing team to get the Purchase order update (works with 2 ways or 3 ways POs, raise the request to add more fund on the PO. • Preparing Cash-Flow Statement.
Accountant at B. Mandal & Associates
Mar 2011 - May 2012
Key Result Areas: • Preparing Journal/Ledger. • Maintaining Trading and Profit & loss account. • Maintaining the Financial data of the corporate client. • Posting Vat Entries. • Assets reconciliation report. • Preparation of cash, Bank Journal & Sale Purchase Bill (Book Keeping).
PGDM Finance & Marketing at Inmantec
Jun 2012 - Jan 2014
B com at Calcutta University
Jun 2008 - Jun 2011