At Unisys India, I support end-to-end general ledger and R2R activities for global finance operations, including journal processing, account reviews, reconciliations, and month-end close.
I handle cash and bank accounting activities for US entities, prepare balance sheet reconciliations, and follow up on aged or unusual items through resolution.
My work also includes fixed asset accounting, intracompany reconciliations, revaluation, and translation. I support financial reporting with trend and variance analysis.
Before Unisys India, I processed journal entries and maintained general ledger records as an Accounting Assistant at CA Jacob T Mathew & Co. I also supported financial statements, reconciliations, fixed asset accounting, and audit documentation.
