Ankita Agrawal

• Financial Reporting & Compliance: >Prepared and analyzed financial statements in compliance with US GAAP.
  >Ensured timely and accurate submission of financial reports to regulatory authorities and stakeholders.
  Collaborated with internal teams to gather and validate financial data.
• Technical Accounting & Advisory: >Stayed updated on changes to technical accounting standards and ensured compliance.
  >Assessed accounting treatment of complex transactions and provided guidance.
  Advised management on financial implications of business decisions and transactions.
• Audit Assurance: >Acted as a key liaison with external auditors during quarterly and annual audits.
  >Prepared and reviewed audit schedules, ensuring accurate and complete documentation.
  Addressed audit inquiries and resolved audit findings.
• Internal Controls: >Monitored and assessed the effectiveness of internal controls related to financial reporting.
  >Implemented improvements to internal control processes to enhance accuracy and compliance.
• Revenue & Accounts Receivable (AR) Accounting: >Conducted revenue analysis and extracted reports via SQL queries.
  >Administered and troubleshot the inflow and recording of revenue entries.
  >Prepared Deferred Revenue schedules and ensured compliance with ASC 606 and IFRS 15.
  >Managed AR aging, consolidation, reconciliation, and cash application processes.
• Financial Reporting & Analysis: >Prepared and evaluated Month End Reports, Flux Reporting, and consolidation.
  >Conducted intercompany analysis and netting off.
  Provided audit assistance and financial reporting.
• General Ledger (GL) Accounting: >Reviewed monthly reconciliations of balance sheet accounts.
  >Managed prepaid recognition, amortization, accrual measurement, and booking.
  >Handled fixed assets accounting and project capitalization.
  >Ensured compliance with new IFRS and GAAP pronouncements.
• Accounts Payable (AP) Management: >Led the AP team in managing and reporting accounts payable.
  >Administered the processing, approval, and payment of POs and invoices.
  >Conducted overdue payment reporting, aging analysis, and fund requirement analysis.
  >Managed vendor queries and real-time resolution.
  Supervised credit verification for new customers.
• Team Leadership & Coordination:

>Managed a team of 25, ensuring productivity & morale
>Coordinated with clients and cross-functional team

• Delivering Accounting setup advisory and Management Consultancy to business
• Administering the Legal and statutory compliances for Registrar of Companies working
• Business Process Review - assess the finance function's current performance and identify improvement areas in efficiency and effectiveness
• Leading Statutory Bank Audit of various nationalized banks such as State Bank of India, branches at Bhopal for the year 2018-19, Oriental Bank of Commerce for the year 2014-15
• Leading Stock Audit of borrowers of banks at different banks such as Central Bank of India, Bank of Baroda, and Bhopal having loan exposure of up to USD 6.00 Mn (including fund based and non-fund-based)
• Managing Financials, AR, AP for Nadlan Harris Property Management based in Canada, for 4 years including GL, AR, AP Consolidation at year-end, etc
• Preparing Project Reports and CMA data and Reviewing Creditworthiness for loans proposal up to USD 600K
• Preparation of Financial Statements including restated financial accounts in compliance with the AS and Regulatory Body Laws.