Tanya Varshney

Experience

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  Aespaes

  Nov 2020 - Dec 2020

  Intern

  • Responsible for database management, database generation, handling and refining. • Blog writing – Researching and gathering information from different sources and creating blogs on topics related to Augmented Reality, Virtual Reality, 3D Animation, etc.• Contributed to team effort by accomplishing related results as needed

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  EY

  Jul 2021 - Jan 2022

  Tax Analyst

  • Assisted in providing advisory services related to GST implications• Preparation of GST returns, assisted in GST audits and compliances and other compliances in service tax and VAT regime• Coordinated with the government departments for obtaining approvals, registration, etc.• Coordinated with the manager / senior executive regards the planning and management of assignments• Strengthened my understanding of various industry types – automobile, manufacturing, IT, and service sector which has given me a holistic view of the way various businesses are conducted• Contributed to effective teamwork in internal engagement situations. Show less

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  DNV

  Feb 2023 - Oct 2024

  Junior Accountant - RTR & Intercompany

  • Preparation and posting of intercompany journal entries and raising AGIS invoices using ERP system Oracle.• Preparation of balance sheet reconciliations (including Intercompany and cash at bank) on OneStream.• Fixed asset accounting – Fixed asset capitalization, addition and disposal, depreciation run.• Supported the implementation of Intercompany team in Shared Services Centre in Pune.• Month end closing of legal entities and internal reporting in compliance with company accounting policies and the application of IFRS.• Working closely with other streams (AR, AP, and Business Areas) including Chief Accountants and Controllers.• Performing monthly, quarterly, and annual accounting closing activities pertaining to intercompany including accruals and recharges.• Resolving aged open items, clearing intercompany deviations with Centre of Excellence (CoE) team to ensure ledgers are clean. Took lead in clearing and preventing material intercompany deviations for India, Bangladesh, and Sri Lanka region (approx. 252mn NOK)• Collaborated to design and develop an interactive Power BI dashboard for tracking intercompany deviations. Integrated the dashboard with a robust Power BI semantic model to streamline data management and enhance reporting accuracy. Utilized advanced DAX functions and data modelling techniques to provide in-depth insights and visualizations for stakeholders.• Assisting in statutory audit related activities by preparing audit and management schedules, providing reports, and supporting document as per sampling requirements.• Performed Oracle testing in UAT environment for upgrade as a tester in ALM.• SPOC for Standard Operating Procedures (SOP), involved in preparation and review to ensure accuracy and improve quality of the process.• Contributing to ad hoc projects (Standard JE Centralization, Audit Efficiency) as required.• Trained and mentored interns, focussing on record to report and intercompany processes. Show less

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  NielsenIQ

  Oct 2024 - now

  • Preparing and posting of Journals• Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed,• Responsible for month-end close activities,• Fixed assets (Leases & Intangibles) accounting and reconciliations,• Posting Bank related Journals, making reconciliations and preparing various reports,• Providing support to the countries for the quality submission of the Reporting pack,• Process intercompany cost allocations and to ensure that all the approved contracts are processed with efficiency and accuracy,• Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs, and other audit requirements under the supervision of the Operational Controller,• Maintain internal process documentation to reflect the most up-to-date ways of work,• Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling. • Work with Procure to Pay, Order to Cash, Business Finance (FP&A), treasury, Banking and other teams internally on processes and systems,• Provide support to internal audit for internal control or audit purposes. Show less

  • Consolidation Analyst

    Mar 2025 - now

  • Analyst - RTR

    Oct 2024 - Mar 2025