Ashish Gujar
Chartered Accountant | CFA level - 1 (90 percentile) | Controllership Analyst with Accenture | Pursuing Investment Analyst role
- Role
- Controllership Analyst at Accenture
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Ashish Gujar
I am a Chartered Accountant with 3 years of dedicated experience in Financial Reporting…
Experience
Controllership Analyst
Mar 2023 — Present · Mumbai, IN
Efficiently managed pre-close activities, overseeing the accurate processing of adjustment entries including Accruals, Reclassifications, and Prepaids in accordance with the US GAAP standards. This meticulous approach ensured financial integrity, enabling smooth transitions into the close process and providing stakeholders with reliable data for informed decision-makingI prepared comprehensive internal control reports, detailing the verification of accruals and approval of journal entries processed by authorized personnel with the SOX internal control guidelines. This thorough documentation ensured adherence to compliance standardsI led the preparation of income tax provisions, calculating figures and executing the corresponding journal entries.I managed the entire employee exiting process, handling all financial aspects from start to finish. This involved preparing necessary documentation, reconciling accounts, and finalizing transactions to ensure accurate and compliant closure
Education
The Institute of Chartered Accountants of India
Chartered accountant
2017 — 2022
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