Niranjan Kr. Vishwakarma
Sonbhadra
Summary
To pursue and excel in a growth-oriented organization in order to utilize my skills and experience for the growth and prosperity of the organization which will simultaneously facilitate my career and professional growth.
Overview
4
4
years of professional experience
Work History
Record To Report Ops Analyst (R2R)
Accenture Solutions Private Limited
01.2022 - Current
- Performing and reviewing Month end activities that includes booking of accruals of expense and revenue, Prepayment amortization, Bad Debt Provisioning Journals and other process specific Journals.
- Performing Bank reconciliations (Cash Clearing, Booking Journal entries in GL, reconciling GL & Bank Statement Balances, closing open items).
- Assist in monthly financial close by analyzing and reviewing balance sheet accounts, and ensuring transactions are recorded accurately.
- Reviewing P&L with stake holders and performing variance analysis for posting necessary journal entries.
- Preparing Monthly Account Reconciliations (High Risk/Volume Accounts, GL reconciliations.
- Reconcile GL accounts with sub ledger accounts. Perform Daily Month-end, Quarter-end and Year-end accounting activities & prepare Various Auditing report.
- Using Oracle for routine activities like extracting various General Ledger's and entering/uploading details. Using Oracle to prepare and consolidate BS reporting & CFS (Cash Flow Statement) Posting various Journal Entries into Oracle.
- Imparting knowledge to team associates through different means like DTPs & Cross training.
- Preparation of Bad debt provision working and preparing the journal for the same.
- Preparation of Financial Reporting packs.
- Management reporting and trackers.
Education
CMA -
ICMAI
B. Com -
SMU-D.E.
10+ 2 (12th Standard) - Commerce
Central Board of Secondary Education
Skills
- Microsoft Office
- Oracle
- Microsoft Power BI
- Tally
Accomplishments
- Received Multiple appreciation mails in Accenture.
- Received Accenture encore award for effectively handling.
- Training and supervisory of new hires for making them familiar with work-process.
Disclaimer
I hereby declare that the above-mentioned details are true to the best of my knowledge and belief.
Personal Information
- Date of Birth: 02/05/94
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Languages
- Hindi
- English
- Hindi
Timeline
Record To Report Ops Analyst (R2R)
Accenture Solutions Private Limited
01.2022 - Current
CMA -
ICMAI
B. Com -
SMU-D.E.
10+ 2 (12th Standard) - Commerce
Central Board of Secondary Education