Moumita Das
B.COM HONS. GRAD || WITH EXPERTISE IN R-TO-R !! GL RECONCILIATION || JOURNAL VOUCHER || INTERCOMPANY TRANSACTIONS PAYROLL || TIMECARD RECON|| RECORD-TO-ACCOUNT ||
- Role
- Process Associate at Capgemini
- Location
- North Dum Dum, WB, IN
- LinkedIn followers
- 500 followers
About Moumita Das
Reconciliation and Analysis of missing timesheets.2. Uploading and Managing Employee hours and rates through ERP(Oracle).3. Uploading of Invoices In various Client Portal.4. Ad-hoc such as project closing and project codes creation.5. Update of Budget for particular project (ORACLE)6. Team Handling and training.7. Collation, reconciliation and analyzing of provision entries in GL.8. Recording transaction in Oracle GL Module (Related to Mutual Fund, Fixed deposit, Bank Charges, miscellaneous Expense etc.)9. Directorate general time sheet analysis.10. Managing the closing Period of two geographies (Europe and India)11. Auditing and managing escalations and reporting to the client.
Experience
Process Associate
Feb 2023 — Present · Kolkata, IN
Record To Report
Education
University of Calcutta
B.com
2018 — 2021
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