Harjeet K.

Ageing report for AR, Account receivable accounting, Prepared journal entries.  Worked with both internal and external (global) teams as required.  Ensure the accurate and timely reporting of financial results and assist with other related monthly reviews.  Prepared monthly financial analysis and reports on a timely basis, including applicable accruals and adjustments.  Prepared & maintained statutory books of accounts, final accounts & reconciliation of financial statements with monthly/quarterly results for corporate & inventory operations  Prepared budgets, forecasts, business plans and cost estimates.  Performed month end activities and required adjustments, accruals, deferrals.  Examining & analysing accounting records, financial statements & other financial reports to assess accuracy, completeness, and conformance to reporting & procedural standards.