NISHI SINHA

At UFlex Limited, I coordinate end-to-end Record to Report activities, collect financial information from multiple departments, and post accounting transactions. I reconcile bank statements with SAP ledgers and investigate unmatched transactions.

I also review and post month-end accruals, prepare balance sheet, general ledger, and profit and loss reconciliations, and manage prepaid expense amortization schedules. Previously, as an Accounts Cum Audit Assistant at Gupta Sachdeva and Co, I supported GST record alignment and posted entries to general and subsidiary ledgers.