ANUBHA GUPTA

• Preparation of Canada Financial Statements
• Yearly 12 company codes and quarterly 1
• Liaisoning with the Tax Team for finalizing Financial Statements
• Inter-Company Lead for Oman
• Review of Inter Company-invoices, MEC accruals and differences

Advanced Financial Services (February 2020 - May 2021)

• Entity controller for UK entity
• MEC accruals, deferrals and BS reconciliations
• MEC BS pack - Balance Sheet, Profit & Loss A/C and Variance analysis
• Liaisoning with statutory auditors

Payroll (Sep 2017 – Jan 2020)

• MEC accrual and Expense reallocation journals
• Confirmation with various trading partners
• Review of Intercompany Differences
• HFM upload and clearing HFM validations
• Month-end GL Commentary and Variance Analysis

• Closing and Reporting - Month End for EMEA regions (5-7)
• MEC accruals, BS reconciliations AP and AR
• Participated in Specialized Project for Clearing historical open lines in VAT reconciliations

• MEC for India regions: Mumbai, Bangalore, Gurgaon and Chennai
• MEC accruals with BS reconciliations
• FINVAT analysis on a month-on-month basis
• Vendor balance and vendor advance reconciliation.

• MEC for India region
• Preparation of Quarterly Balance Sheet, Profit & Loss and Quarterly Results
• Liaisoning with internal, statutory and stock auditors
• Reply against notices raised in Search & Seizure under IT Act