At Mouri Tech Limited, I manage general ledger entries, month-end activities, and the end-to-end accounts receivable cycle. I prepare revenue reports and variance analyses for management.
I also manage intercompany accounting and reconciliations, working with global finance teams to resolve discrepancies. I support audit requirements and ERP implementations, system upgrades, and finance transformation initiatives.
At Piramal Swasthya, I prepared statutory tax workings and returns, including GST and TDS filings, and updated monthly MIS and project budget-versus-actual analyses.
Earlier, I prepared reconciliations and cash forecasting reports at AccentureServices India Pvt Ltd for Client- Microsoft. At Genpact, for Client- GlaxoSmithKline (GSK), I computed profit release and deferred profit stock and worked on transfer pricing and standard costs.
