GAURAV GUPTA

• Did remote transition for expense accounting including fixed asset management and standardization of process smoothly.
• Preparation & uploading Pg-19 of Yellow Book for State pages for Commission and TLF expenses in SOVOS for respective entities.
• Handled record to report function including several sub process i.e. month end journal (accrual, pre payment, amortization, depreciation & other adjustment journal), reconciliation, financial reporting, stat reporting.
• Handling different stakeholders and their requirements including journal processing for multiple business unit.
• Managed month-end and year-end close activities ensuring accurate and timely reporting.
• Worked with expense accounting team and performed various expense packages ( property, liability, brand expense & GAAP appendix)
• Worked with fixed asset team and perform lease accounting , fixed addition testing & various stat reporting (BSA, CT state pages etc.)

Achievements:

• Awarded as Quarterly GEM award.
• Recognized from client for stabilizing multiple accrual journal into one combined process which resulting in improvement in timelines by1hr Per month & efficiency of those journals

• Reconciled accounts and created documents for monthly closure procedures.
• Prepared monthly journal entries and reconciliations.
• Completed year-end closing processes with controllers and external auditors.
• Handled payroll processing and employee reimbursements in accordance with Indian payroll regulations.

• Set up and started an educational institution named "Ambience Academy".
• Managing the all books of account and managing the marketing and strategy to improve revenue.
• Working with other founder to plan strategy for increasing number of students.
• Ensure staff training and implement new technology.

• Successful and timely processing/control of Trade Finance Transactions within timeframes set
• Knowledge and experience in handling commercial documents in International trade
• Managed/monitored accounting responsibilities
• Handling import settlement transactions and month-end reporting

Achievement:

• Awarded as a star performer for the year- for processing maximum number of transaction efficiently during peak period.

• Handling import settlement transactions and month-end reporting.
• Advance and direct payment under RBI regulations
• Bill of entry and follow up
• Handled SWIFT system