Experience

• 

  Aakk & associates

  Jan 2021 - Nov 2021

  Article assistant

  • Supported in auditing including opening balance verification and ledger scrutiny• Identified and communicated issues within accounting, finance and auditing to seniors on timely basis• Assisted in bank concurrent audit of client• Preparation of Financial Statements and Audit Reports (Software: MS Excel & Word)• Assisted in Income Tax Registration (ITR) and filing (Software: Tax Cloud)• Assisted in GST Registration and filing (Software: Clear Tax)• Prepared investor pitch, Annual General Meetings (AGM) presentations and MIS reports• Business valuations and projections Show less

• 

  Capgemini

  Nov 2021 - now

  • Solely managed Capgemini Japan K.K Legal entity as their legal entity GL controller• Performed preparation, verification, recording and posted month end journal entries in an Oracle based ERP with input received from stakeholders including lease accounting, payroll processing, amortization of prepaid expenses, deferred cost/ revenue, budget allocations, forex revaluation.• Prepared Bank Reconciliation Statement (BRS) daily and got the entries accounted through sub-ledgers (AP, AR, Inter Company System (ICS) & GL)• Connected with 5+ Business Unit Controllers in capacity as an entity controller to ensure stakeholder needs are met and collaborated with them for monthly analysis of accounts including enquiries and inspection of various variances within the accounts.• Controlled procurement & legal P&L (Central function for Legal Entity) which included responsibilities of forecasting & budgeting actual and allocated costs, reporting numbers in HFM tool• Performed variance analysis of numbers reported and provided comments explaining changes from prior forecasts.• Carried out and handled month end close activities and monthly analysis including preparation and presentation of Balance Sheet schedules and Profit and Loss Statement (P&L) analysis• Prepared entity-wise reporting data for Capgemini Japan Entity, 3 holding and one operational entity in UK region, automated 50% of data and uploaded it in a group reporting tool (SAP My FC) quarterly and half yearly in line with group reporting policy• Supported auditors in internal audits and prepared year end financials for statutory audit purposes in a newly introduced reporting tool Show less

  • Consultant

    Jul 2024 - now

  • Consultant

    Jan 2024 - Jul 2024

  • Associate Consultant

    Nov 2021 - Dec 2023