Karan Dua
Faridabad
Summary
Ambitious financial professional with superior analytical and problem solving skills.
Accurate Senior Analyst with exceptional teamwork, leadership, and communication skills. Over 6 years of experience working on large-scale projects and handling daily operational requests with exceptional technical understanding to meet project deadlines.
Overview
3
3
years of professional experience
Work History
Record to Report Accounting Senior Analyst
Bureau Veritas India Pvt. Ltd
2023.11 - Current
- Prepare Balance Sheet Reconciliation on a monthly basis
- Prepare Functional Cost Allocation and Fixed Asset Accounting
- Create assets in SAP and capitalize projects and approve budgets
- Report Key Performance Indicators for fixed assets, posted documents, inter-company customer and business stakeholders
- Report capital spend, budget analysis and work in progress monthly
- Post and Issue Intercompany Billing Invoice and journal entries
- Complete financial statement analyses monthly/quarterly/yearly for variances
- Pass GL Entries in Flex.
Senior Executive
EXL Service
2021.06 - 2023.11
- Prepare Bank Reconciliation on a daily basis & take actions on open items.
- Record journal entries and create inter-company invoices
- Prepare Prepaid Schedule.
- Post accrual entry
- Pass GL to GL Entry in Microsoft Dynamics AX
- Prepare Fixed Assets and prepaid schedule
- Report Intercompany statement on monthly and quarterly basis
Education
Bachelor of Commerce - Accounting
Vivekanand Subharti University
Meerut2018
Skills
- Strong work ethic
- Highly dependable
- Detail oriented and well organized
- Highly analytical
- Proficient in Microsoft Office
- Experience with SAP, Excel-Basic & Advanced
- Experience with MS Dynamics & Tally
Timeline
Record to Report Accounting Senior Analyst
Bureau Veritas India Pvt. Ltd
2023.11 - Current
Senior Executive
EXL Service
2021.06 - 2023.11
Bachelor of Commerce - Accounting
Vivekanand Subharti University
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