Disha Sarkar
Student at Calcutta University, Kolkata
- Role
- Financial Analyst at Tata Consultancy Services
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Disha Sarkar
I am A Post graduate in Accountany and Finance and currently working in Genpact India…
Experience
Financial Analyst
Jan 2023 — Present
Part of B2B cash application team in order to cycle, responsible for maintaining customer ledger in the books of our client Tata Steel. Setting of month end balances in customer ledger in cash as well as in credit.Managing incoming payment, clearing Accounts receivable as per the remittance advices on daily basis to ensure accurate month end close. Responsible for clearing overpayment or short payment of TDS balances in customer ledger according to TDS certicate and Form 26AS.Assisted new employees for understanding the process and also trained them to work in SAP HANA.Creation of money receipts for banks according to their respective regions for Tata Steel.Performing EOD and HOD reconciliation of the money receipts for all the regions of Tata Steel with Bank G/L and bank statements.Responsible for Vendor transfer of discounted Bills send by the client.
Education
Calcutta University, Kolkata
M.com, Accounting and Finance
2017 — 2019
Calcutta University, Kolkata
B.com, Accounting and Finance
2013 — 2016
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