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Aayush Agarwal
Financial Analyst @LKQ India Private Limited
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WORK HISTORY
Financial Analyst @LKQ India Private Limited
Bengaluru, IN
Involved in Monthly closure of Book of Accounts. Preparation of Reconciliation for all Balance Sheets accounts and taking actions to resolve Reconciling items. Preparation of Financial Statement in accordance with relevant GAAP. Managing the response to Internal and External Auditors. Preparing month-on-month FR account variance analysis as a part of MIS Financial Reporting and giving the reason for any variances above the specified limit occurring in the current month as compared with previous month. Posting accrual entries and adjusting journals. Performing Reconciliation of Intercompany Balances and reducing the discrepancy, computation of Goods-in-transit, etc. on monthly basis. Performing AR Subledger to Ledger Activity, Customer rebate Reconciliations. Key achievements – Key person involved with General Ledger teams for developing Macro to automate the process for posting of STIP entries (short term incentive plan)(Time saved: 1200 hours per annum)
EDUCATION
The Institute of Chartered Accountants of India
Chartered Accountant
The Bhawanipur Education Society College
B.COM [H], Accounting and Finance
ABOUT AAYUSH AGARWAL
Passionate Account and Finance Professional, having exposure in SAP and Oracle…
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