At Accenture Services Ltd, I performed balance sheet, cash, bank, and subledger-to-GL reconciliations. I analyzed open items and worked with teams to explain or clear them.
I prepared and posted accruals, prepaids, month-end journals, book adjustments, expense allocations, and reclassification entries. I also prepared call decks, SLA and KPI reports, and handled fixed asset accounting.
At Hewlett Packard Incorporation, I reviewed quarterly tax reconciliations for APJ countries, followed up on open items, and reviewed and approved reconciliation journals. I also supported audits in the Philippines and India and helped address customer queries related to self-declarations and CA certificates.
