Chirag Goyal
Sr. Executive at Tele Performance| Ex Accenture | MBA In Finance | B.com(H) | SAP | SQL | MS Excel
- Role
- Senior Executive at TP
- Location
- Faridabad, IN
- LinkedIn followers
- 500 followers
Experience
Senior Executive
Aug 2023 — Present · Jaipur, IN
Participated in month end activities and analyses files, accounts for discrepancies and resolved variances. • Performing Day to day financial transaction, reconciliation and passing GL to GL entry in Microsoft D365.• Managed fixed asset accounting and monthly depreciation runs using ERP tools (SAP, Microsoft D365) ensuring correct asset capitalization and disposal. • Recording intercompany accounts receivables and payables data.• Collaborated with cross-functional teams (AP, AR, Treasury) to ensure seamless data flow and alignment in the financial close process• Working on Balance sheet and P&L.• I have also participated in cash app activities which includes cash allocation, customer clearing and accounts reconciliation.• Participated in monthly closing of Accounts Receivable, posting all month-end data and reconciling discrepancies to maintain 100% accuracy in financial records.
Education
MANGALMAY INSTITUTE OF MANAGEMENT AND TECHNOLOGY, GREATER NOIDA
Master of Business Administration - MBA
2021 — 2023
DAV INSTITUTE OF MANAGEMENT
B.com Hons
2018 — 2021
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