Arun Dhariwal
✅ Experienced Chartered Accountant (India) in General Accounting / Accounts Receivable / Cash Management / Fixed Assets Professional | Driving Financial Excellence & Business Growth
- Role
- Finance Process Analyst at Accenture
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Arun Dhariwal
Welcome to my LinkedIn profile! I am a detail-oriented and results-driven Chartered…
Experience
Finance Process Analyst
Apr 2021 — Present · IN
Managed month-end, quarter-end, and year-end financial closings, ensuring accurate reporting for fixed assets, accounts receivable, and cash management.•Prepared IFRS-compliant financial statements (P&L, balance sheet, cash flow) while maintaining strict adherence to company policies and accounting standards.•Conducted comprehensive account reconciliations for assets, liabilities, and tax recoverables, ensuring clarity and accuracy in balance sheet reporting.•Led the full-cycle accounting process, including income statement preparation, unbilled revenue recognition, and depreciation.•Spearheaded budgeting, forecasting, and variance analysis, providing actionable insights to senior management for strategic decision-making.•Implemented process enhancements that reduced reconciliation cycle time by one day and automated key tasks to enhance efficiency.•Supported internal and external audit processes, ensuring timely and complete compliance with audit requirements.•Improved accounts receivable and cash flow by implementing process improvements such as automated customer follow-ups.•Provided leadership in cash management, including performing variance analysis and cash forecasting to meet working capital needs.
Education
Kurukshetra University (KUK)
Bachelor of Commerce - BCom
The Institute of Chartered Accountants of India
Accounting and Finance
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