
Mukesh Joshi
Process Associate

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About me
MBA Finance - FPNA, RTR, AP, AR, R2R, Financial Reporting, Forecasting
Education

Prince Public School
-12th commerce
Rukmini Devi Institute of Advanced Studies (GGSIPU)
2012 - 2014Master of Business Administration - MBA Accounting and Finance
BLS Institute of Technology Management(GGSIPU)
2008 - 2011Bachelor of Business Administration - BBA Business Administration and Management, General
Experience

Suntec Web Services Pvt. Ltd.
Aug 2011 - Jun 2012Process Associate
Accenture Services Pvt. Ltd.
Aug 2014 - Nov 2015General Accounting Ops New AssociateInvoice processingUrgent invoice processingRent processingReconciliationQuality CheckSupport to payment and VMD teamTraining to new comers
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JONES LANG LASALLE PROPERTY CONSULTANTS (INDIA) PRIVATE LIMITED
Nov 2015 - Apr 2022Senior AnalystInvoice ProcessingVendor MasterVendor ReconciliationT&EPaymentRED Payment and EntryEmail HandlingUrgent Email HandlingReportingOperational ManagementTeam Management

Accenture
Apr 2022 - nowTeam LeadSupport in RTR Payroll and Financial Reporting and Analysis.Payroll and Benefit Booking and AnalysisReconciliation and open item clearing-Liaison with different verticals to obtain master data to forecast and projection.-Preparing and maintaining daily/monthly journal entries-Drive Business Analysis and Decision Support-Working as a partner of the onshore FP&A team to meet finance business objective-Execute planning, reporting & analysis the data-To ensure accurate bookkeeping of invoice received from clients and indulge into auditing part in order to make standardized procedure to be followed.-Managing Visual board and daily operational reports-Prepare daily productivity reports and other documents, using word processing, spreadsheet, database, or presentation software Show less
Licenses & Certifications

Financial Modelling and Company Valuation
IB Institute
Excel Dashboards
UdemySept 2019
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