Anjali Mishra
Sr. Associate RTR (GL Accounting & Reporting) at Capgemini I FP&A
- Role
- Senior Associate at Capgemini
- Location
- New Delhi, IN
- LinkedIn followers
- 500 followers
About Anjali Mishra
Experienced Senior Analyst with a demonstrated history of working. Skilled in Team…
Experience
Senior Associate
Jan 2022 — Present · Noida, IN
Perform various daily activities, reconciliations and GL posting such as Daily Bank Reconciliation, Daily Credit Card Reconciliation, Cash over and short reconciliation, Food cost Reconciliation, and clearing outstanding AP checks- Prepared JE templates like Bank JE, Payroll JE, Prepaid JE and Amortization JE for automation process. Further Remove unnecessary steps for soothing the process of JE preparation- Extraction of GL Report, Trial Balance and Payment Register from Info, and bank Statements from different banks website- Engaged in transition / migrating general accounting scope with two properties till the date. Further regular call with client for scope implementation- Ensured the internal compliance policy and guideline established by the management on their daily operational activities as well as weekly and monthly activities- Performed General Ledger month-end closure and balance sheet reconciliation by comparing balance in Bank with GL balance, Accruals Journals, Cash Flow, Prepaid Journal, Inventory Journal, Pension, Advertisement Accruals, PO and Non-PO Accruals, Black line Reconciliation, maintaining and attaching backup for the all the Reconciliation, transaction statements and other necessary document and uploading them on Black line.
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.