At QX Global Solutions, I support general accounting and month-end close, preparing journal entries and maintaining GL reconciliations while coordinating open-item resolution with country controllers.
I also support bank accounting and cash application, prepare cash-flow forecasting files, and contribute to monthly, quarterly, and year-end close procedures.
My fixed asset work includes AUC creation, capitalisation, depreciation runs, capex reporting, and asset disposals. I also support AR activities and prepare ONS survey submissions and KPI reports.
Earlier, I supported general accounting and fixed asset processes at Genpact and worked in Record to Report general ledger activities at Tata Consultancy Services. I’ve also contributed to process documentation, audit support, and process transition and stabilisation.
