Nilesh Bhanshe
Financial analyst, R2R, Reconciliation, Fixed asset
- Role
- R2r Finance Analyst at BT Group
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Nilesh Bhanshe
16 years Experienced professional with a demonstrated history of working in the financial…
Experience
R2r Finance Analyst
Jul 2023 — Present · Gurugram, IN
Preparing and posting month end journals in system called Oracle.Reconcile Intercompany accounts on monthly basis.Handling Fixed asset Capitalisation for AMEA, APAC and Europe region.Handling open item list and communicating with PO Requesters, Project managers and stakeholders for capitalization inputs.Preparing and posting Web ADI files for manual capitalization.Preparing Fixed asset, cost in progress, Stock, IFRS16 reconciliation on month end. Closing PA and FA Module in Oracle and do the Depreciation check.
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