Moin Salmani
Senior Analyst
- Role
- Senior Analyst - Gl(R2r) Accounting at WPP
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Moin Salmani
Over 10 years of End-To-End exposure in GL(R2R), AR(O2C), AP(P2P), Recons, Financials and…
Experience
Senior Analyst - Gl(R2r) Accounting
Apr 2022 — Present · Mumbai, IN
Revenue accruals and provisioning of accrued expenses during the month end on auto-reversal basis.•Amortization of prepaid expenses on recurring basis, posting reclass & adjustment journals.•Reviewing bank recs prepared by Treasury team & Interco recs prepared by IC team.•Fixed assets capitalisation, depreciation and disposals in PPE module and close assets ledgers.•TB vs AR Subledger reconciliation, TB vs AP Subledger reconciliation and AR/AP Ageing analysis.•Preparing balance sheet reconciliation after publishing financials into (Cartesis BFC) SAP ERP.•Preparing GL to BFC Reconciliation, close current and open next GL period in Maconomy(Java based) ERP.
Education
The Institute of Chartered Accountants of India
SEMI-QUALIFIED CHARTERED ACCOUNTANT
University of Mumbai
Bachelor's degree
Holy Cross High School
Primary, Elementary & Secondery High school
University of Mumbai
Master's degree
Skills
- Managerial Finance
- Forecasting
- Accounts Payable
- Accounts Payable Management
- Statutory Audit & Compliance
- Management Accounting
- Accounting
- Ifrs
- Internal Control Systems Auditing
- Internal Audit
- Cash Flow
- Account Reconciliation
- Financial Audits
- Creditors Reconciliation & Settlement
- Financial Reporting
- Financial Reporting & Analysis
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