Sonali Rout
CMA || Senior Specialist – Offshore Accounting at ZainTECH || Ex-Tata Steel SEZ || Ex-Cropin || Ex-Hydro Control ||
- Role
- Senior Specialist Offshore Accounting at ZainTECH
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sonali Rout
Finance Professional having 8 Yrs of post qualification experience and 3 years of article…
Experience
Senior Specialist Offshore Accounting
Aug 2024 — Present · Bangalore Urban, IN
Accounts payable management (booking of invoices, matching with PO/inventory, sending supplier confirmaƟons and reconciliaƟon statement of account, GL with AP Aging reconciliaƟon etc.) Recording of Inter-company transacƟons and monthly reconciliaƟon with GL and related party balance confirmaƟons Fixed assets management (Booking of invoices, verificaƟon of asset nature, rates, capitalizaƟon, work-in-progress, reƟrements, valuaƟon, inter-company transfers etc.) Recording of monthly expense accruals, prepaid amorƟzaƟons, and other journal entries related to month closing Recording the bank transacƟons for receipts and payments not related to accounts payable or accounts receivable daily PreparaƟon of bank reconciliaƟons and other balance sheet account reconciliaƟons PreparaƟon of schedules related for monthly reporƟng Cash flow forecasƟng & OPEX Planning
Education
Utkal University
Bachelor of Commerce - BCom, Accounting
Counsil of Higher Secondary Education Odisha
Intermediate in Commerce , Accounting
Central Board of Secondary Education
Matriculation , Art/Art Studies, General
Institute of Cost Accountants of India
CMA, Accounting
2009 — 2013
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