Abhinav Kushwaha

Experience

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  Lensation Film & Photography Society of ZHDC

  Jul 2021 - May 2022

  Executive Board Member
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  BIG FM

  Jan 2022 - Aug 2022

  Financial Services Associate
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  Provana

  Sept 2022 - Apr 2023

  Finance and Accounting Analyst

  •Supported the accounting department in daily operations.•Utilised Sage 100 ER system to effectively manage financial processes and maintain general ledger accounts.•Conducted accounting analyses and developed detailed financial models to support decision-making processes•Managed the recording and maintenance of fixed assets, conducting regular reconciliations between the fixed asset sub ledger and general ledger.•Recorded and processed business transactions, including invoice processing, to maintain accounts payable records.SKILLS AND Show less

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  Embassy of Switzerland in Indonesia

  May 2023 - Aug 2023

  Media Relations Assistant
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  Accenture in India

  Sept 2023 - Sept 2024

  Finace & Accounting Associate

  •Analysed and tracked Marriott's revenue using key performance indicators (KPIs)•Created financial forecasts through Excel for Marriott’s franchise fees and leased properties.•Assisted in drafting comprehensive forensic reports and documenting key findings & recommendations.•Oversaw the reconciliation team, conducting account reconciliations, and identified discrepancies.•Provided quarterly and annual reports to shareholders.•Collaborated with cross-functional teams to enhance financial processes.•Responded to internal and external financial queries.General entries, Fixed assets, intercompany Reconciliation, balance sheet reconciliation.Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.Month-end close activities, posting of journals, Recording Prepayments / Accruals Show less