Monika Rani

• Currently working in the Legal Entity Reporting profile and have been managing two resources under me since a year now.
• Very well versed with US GAAP reporting and statutory reporting for Insurance entities
• Performed successful working within tight deadlines and fast-paced atmosphere
• Apart from the regular reporting work, I have completed detailed training on IFRS-17 and also was a part of the project for its implementation
• I have had an exposure to tools like SAP, GDW, GAAPMR, BOBJ for analysis and reporting purpose
• I have independently and successfully completed statutory audits of insurance entities for two consecutive years, for which I was awarded with the star award both the years
• USGAAP reporting is done quarterly and I have been able to handle USGAAP reporting for three entities simultaneously

• Completed month end close each month to ensure compliance with relevant respective country regulations.
• Performed successful working within tight deadlines and fast-paced atmosphere.
• Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
• Carried out day-day-day duties accurately and efficiently including reconciliation preparation for US , Singapore and Canada like countries.
• Exceeded goals through effective task prioritization and great work ethic. Vital tasks like FTO Reporting to the management, GIS Processing for the PA team are being handled efficiently and without any error till now.
• Handled day-to-day running of Projects like ADP Go-Live Romania and Korea, active liaison with the HR for any open item ensuring high levels of productivity and progression while keeping up with the usual MEC activities
• Reviewed and analyzed reports of co-team members to enhance quality check
• Lead Spain Merger Project from the PA Team perspective
• Decreased Aged items by 100%.

• Have a total 1 year of experience in Genpact as Process Developer in R2R.
• Received and reviewed incoming documents.
• Developed end-to-end production processes for KANTAR project.
• Coordinating and resolving all the issues pertaining to the Client and HR department for various issues and reports.
• Reviewing and analyzing reports of co-team members to enhance quality check
• Accurately Usage and Review of tools like Flash, Cartesis.
• Preparation of Balance Sheet Reconciliation, Fixed Assets Reconciliation, Profit and Loss Account, Balance sheet on monthly basis, prepaid accounts, monthly amortization.

I have audited the accounts of following entities during the articleship

period:-

- Tax audit of Confederation of Indian Industry

- Various renowned Societies, schools and Trusts

- YWCA International , YMCA

- Overseas Indian Facilitation Centre

- Few Branches of Punjab national bank

- Society of Indian Automobiles Manufacturers

- AUTO EXPO , 2014 project

- Experience in using SAP and Tally along with ROC filling and various Tax returns.