Dheeraj Bansal
@dheerajbansal
I lead accurate record-to-report operations, financial closes, reconciliations, and reporting.
IndiaWhat I'm looking for
I'm a Chartered Accountant managing end-to-end Record-to-Report operations for 30+ legal entities, with hands-on responsibility for GAAP reporting, financial controls, and close timelines.
At Flookup, I lead month-end, quarter-end, and year-end close activities, prepare reporting packages including P&L, Balance Sheet, and Trial Balance, and investigate variances to improve reporting quality. I also manage reconciliations, inventory variances, capital expenditure accounting, and audit-ready documentation while partnering with FP&A, Procurement, and Operations.
Previously, I supported general ledger accounting, financial statements, statutory audits, tax audits, income tax returns, and GST reconciliations across 20+ companies. I use SAP, Oracle, Advanced Excel, and Power BI to strengthen accounting accuracy and deliver timely financial reporting.
Experience
Work history, roles, and key accomplishments
Senior Financial Analyst
Flookup
Jan 2024 - Present (2 years 7 months)
Manage end-to-end Record-to-Report (R2R) activities under GAAP, ensuring accurate financial reporting and compliance. Lead month-end, quarter-end, and year-end close activities, including journal entries, reconciliations, and financial statement preparation.
Assistant Executive
Holani Consultant Pvt Ltd
Jan 2023 - Dec 2024 (1 year 11 months)
Posted and reviewed journal entries for accruals, prepayments, provisions, and general ledger transactions. Owned balance sheet reconciliations and supported month-end close activities.
Article Assistant
Gupta Kanika & Associates and VKG & Company
Jan 2018 - Dec 2021 (3 years 11 months)
Performed general ledger scrutiny, account reconciliations, journal verification, and financial statement preparation. Supported statutory audits and prepared tax audit reports and GST reconciliations for 20+ companies.
Education
Degrees, certifications, and relevant coursework
Institute of Chartered Accountants of India (ICAI)
Chartered Accountant, Accounting
Chartered Accountant qualification from the Institute of Chartered Accountants of India, completed in 2022.
Maharshi Dayanand Saraswati University
Bachelor of Commerce, Commerce
Bachelor of Commerce degree from Maharshi Dayanand Saraswati University, Ajmer.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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