At Infosys BPM, I prepare scheduled and client-requested journal entries, VIM accruals, and VAT reconciliations. I also review cost and income balance sheet reconciliations and investigate variances for accurate financial reporting.
I use PowerFlow for cost center reconciliations, clear discrepancies, and process necessary FBS1 journal entries. I also prepare amortization journals and COE summaries, and coordinate with auditors by providing schedules and supporting documents.
Before Infosys BPM, I was an Executive at Junior Accountant where I prepared journals and ledgers, handled payroll accruals, and reconciled banking transactions. I also prepared sub-ledger to GL reconciliations and supported auditors with requested documents.
