Mukesh Kumar Jhunjhunwala
Assistant Manager @Infosys BPM
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WORK HISTORY
Assistant Manager @Infosys BPM
Property Accounting under IFRS16.Ø Preparing reclass and accruals journals for holding over rent, future rent, payment on suspend, sublet rent.Ø Calculate the non-headline forecast for the magenta provision and calculate the forecasts for the rest of the year for rent, rates and service charge for retail and non-retail.Ø Preparing provisions for Dilaps, Legal fee and Agent fee and releasing over / under provision to P&L by comparing with actuals.Ø Providing commentaries on Actual v prior year, Actual v forecast, Actual v Budget - rent, rates, service charge, property loss YTD and periodic.Ø Balance sheet variance analysis and closing assigned reconciliations for each property GL in blackline.Ø Support property controller during internal and external audit by providing supporting documents.Ø Basic knowledge of IFRS 16.
EDUCATION
The Institute Of Cost Accountants Of India
Intermediate
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