SAURABH GOEL

• Part of Finance team in ECL Group (US based)
• Prepare financial (P&L and Balance sheet) of different entity
• Handle software amortization schedule and capitalization of software
• Prepare payment run file and process payment in ERP for payment of different vendors
• Preparing Bank Reconciliation Statement on Daily Basis and maintain petty cash record
• Perform month end close which includes reviewing and posting all journal entries related to Expense, Accruals, Re-class, and Payroll & Intercompany transactions
• Passing different kind of journal entries, such as Revenue, Cost, Depreciation.

• Working for Insurance Industry - Towergate (UK Based)
• Reconcile insurer statement with Towergate ERP system
• Coordinate with Towergate vendors to resolve mismatch in database
• Daily administration: prepare reconciliation status reports for management and customers
• Prepare monthly forecast spreadsheet
• Prepared excel spreadsheets to managers about daily reconcile policies.

· Deduction Customer Service Coordinator for Conagra Brands (US based).

· Handle all deduction resolution activities for key customer accounts including extensive analysis, research, utilizing SAP software.

· Daily administration: prepare deduction status reports for management and customers

· Resolved all shipping problems regarding shortages, damages and incorrect product received Obtained backup from vendors to provide validation of deductions taken.

• Preparation of Computation of Income and Income Tax returns for various kind of assesses
• Stock audit for private limited companies
• Finalization of accounts of private limited companies in accordance with Ind-AS
• Filing Income tax return for individual and private limited companies
• Prepare weekly MIS report for Karo Coils private Limited.