Piyush Goel
CA || B.Sc || Genpact || Finance Analyst || Financial Planning & Analysis || R2R || Ethical Finance Enthusiast || ICAI ||
- Role
- Management Trainee at JLL
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Piyush Goel
Experienced and results-driven finance professional with almost 4 years of comprehensive…
Experience
Management Trainee
Jun 2024 — Present · Gurugram, IN
Performing Month-end closing activity for Financial Reporting (FR) and General Accounting (GA) as per ASC-606 and IFRS 15. Perform reconciliation of revenue by conducting monthly Cash Reconciliation Detailed Review procedures to maintain proper Audit documentation and to recognize revenue accurately. Perform various tests on data to identify that the variances in reconciliation are within threshold limits of the company to justify the reasons and areas of deviations. Performing Variance Analysis and Trend Analysis and providing commentary thereon for such discrepancies in revenue. Preparing Accounts receivable/payable reconciliation for various units of business. Preparing various expense reconciliations. Review monthly journal entries to ensure timely and accurate financial statements. Prepare accrual and journal entries or performing scoping activity for month-end closings reviews. Managing the development and enhancement of financial reporting systems, improving analytical, tracking and reporting responsibilities 10. Managing balance sheet reconciliations and financial reports for affiliated units.
Education
Indira Gandhi National Open University
Bachelor of Science - BS
2018 — 2023
The Institute of Chartered Accountants of India
Chartered Accountant
2019 — 2024
Computec
Diploma In MS office Application
2018 — 2018
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