About Me
I am currently working in Accenture as a Record to Report Analyst, I have the experience to handle the accounts, below is the relevant experience.
WORK EXPERIENCE
Flipkart India Private Limited Bangalore, India
Senior Associate Fixed Asset July 2022 – June 2023
● Asset Transfer, Generation of IGST and DC copy, Invoicing.
● Assets Capitalization through various categories, Preparation of Depreciation schedules.
● Fixed Asset NBV Reporting, Mapping the Assts, Retirement & Disposal of Assets.
● Assisting in Month End reports, Account Reconciliation.
● Co ordinating with Auditors for finalization of reports.
● Analyzation of Fixed Asset General Ledger Account.
P Sreenivasulu & Associates Chartered Accountants
Article Assistant Jan[removed]Feb 2022
● End to End Accounts Process, Procure to Pay, Accounts Receivable, Accounts Payable,
Accounts Maintenance.
● Vendor / Supplier Invoices & Payments reconciliation, Intercompany Accounting.
● Fixed Asset Accounting, Depreciation,
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