Mukesh Chauhan
Accenture | Ex-Genpact | Hospitality Industry | FMCG
- Role
- Associate (Rtr) at Accenture
- Location
- Patiala, IN
- LinkedIn followers
- 500 followers
About Mukesh Chauhan
Experienced Process Associate with a demonstrated history of working in the information…
Experience
Associate (Rtr)
Jul 2023 — Present · Gurugram, IN
Compiling the monthly balance sheet reconciliation in compliance with the Finance Manual Policy and conducting an inquiry into any observed irregularities.• Prepare and complete book closures on a monthly, quarterly, and annual basis in accordance with the established SLA.• Reporting and closing tasks on a monthly and quarterly basis. Statement variance analysis, schedules, and financial statement preparation will all be part of this.• The planning and coordination of financial data and reports, accounting entry transactions, and guaranteeing timely and accurate entry booking with the finance and business operation departments.• Help ensure that accurate and timely monthly and quarterly FR & A, open item, and balance sheet reports are delivered.• Working with business to close recurrent issues and promptly resolve reconciling/open items, as well as conducting root cause analyses of open items on a monthly basis. • Preparation and posting of Journals and accruals.• Comparison of financials on monthly basis with the forecasted figures.• Ensure that every financial closing task is finished on schedule and in compliance with company policies, procedures, and timelines.
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