I would like to exhibit my knowledge and experience to give a better performance for the overall advancement of the organization. Carrying 8.5 years work experience in Finance & accounting with using SAP.
Work History
Specialist
8 Years 11 Months
Maersk Global Service Centers India Pvt Ltd | 07.2017 - Current
Performed monthly Balance Sheet Account Reconciliations and ensured timely resolution of reconciling items.
Prepared and reviewed General Ledger reconciliations in accordance with company policies and accounting standards.
Managed month-end and year-end closing activities, including journal entries, accruals, and adjustments.
Investigated account discrepancies and collaborated with cross-functional teams to resolve outstanding issues.
Conducted variance analysis and provided explanations for significant fluctuations in account balances.
Maintained reconciliation schedules and supporting documentation for audit and compliance purposes.
Ensured adherence to internal controls, SOX requirements, and financial governance standards.
Supported internal and external audits by providing account analyses and reconciliation evidence.
Worked closely with global stakeholders to address reconciliation queries and improve process efficiency.
Participated in process improvement initiatives, reducing reconciliation aging and enhancing operational effectiveness.