Dikshika Barnwal
Process lead in R2R at Capgemini Technology Services India Limited, #Cost and management accountant ( CMA )
- Role
- Process Lead in R2r at Capgemini
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Dikshika Barnwal
I hold a Masters degree in commerce (M.Com) from Ranchi University and completed CMA…
Experience
Process Lead in R2r
Sep 2023 — Present · Bengaluru, IN
Ensuring that all the daily tasks are been performed and reviewed as per the scheduled timelines. Work closely during the month end and Quarter end close, also support for any Ad-hoc activities assigned during the close or Non-close end to team and customers. Preparing & Reviewing the transactions in SAP relating to Accruals, Deferrals and All other Reclassification entries for Non-month end.Preparing & Reviewing the transaction in SAP relating to Intercompany, Tax and other critical entries during close.Performing the SOX reports during month end close and sent for GBS review and confirmation for Inter Audit.Reviewing Investment and Cash Accounts Reconciliation after month end close in Cadency Tool.Preparing Quarterly reports like Footnotes, Supplemental schedules.Smart Grid.Updating SOP/Desktop Procedures on regular basis.Preparing Balance sheet Flux report on monthly and quarterly.Aligning SLA activities to respective team members on Monthly and Quarterly.
Education
Vinoba Bhave
Bachelor of Commerce
2015 — 2018
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