Abhishek Kalra

Responsible for detailed review of P&L, along with variance analysis.
Gather all the supporting documents for the internal and external audit to verify that the journal entries are being processed with the actual figures. Maintain the Budget File annually as per the budget shared by the client and the Financial Business Partner.

Reconcile all the recorded budgets with the budget file.
Set up a huge volume of allocations.
Analysis of the Monthly P&L Report and balance sheet, and identify the line items that show high variances in expenses by comparing last year's expenses and the budgeted balance, and finalize the Bridge Report.

Preparation of budget and forecast activities.

• Handling month and quarter-end reconciliation of G/L accounts through a specialized Backline tool.
• Performing various account reconciliations (bank, customer, GL account).
• Compiling and analyzing financial information to prepare financial statements, including monthly and annual accounts.
• Maintaining financial records in compliance with applicable accounting policies and procedures.
• Analyzing and following the accounting journals, making reclassifications, and corrections.
• Completion of month-end balance sheet accounts, profit and loss reconciliations, and analysis on a timely basis.

• Conducted thorough financial audits, identifying discrepancies and recommending corrective actions to improve overall efficiency.
• Assisted in the implementation of new accounting software systems that increased efficiency in daily tasks.
• Maintained strict adherence to ethical standards, ensuring that all accounting activities were conducted with integrity and professionalism.
• Assisted in the successful completion of external audits, addressing inquiries and providing required documentation promptly.
• Assisted in the timely preparation of financial statements, ensuring compliance with relevant accounting standards.