Priyanka Koley
R2R - Fixed Asset Accounting. Fixed asset include skills for R2R include depreciation calculation,reconciliation, tracking asset p2p- Account payable.
- Role
- Associate Record to Report at Accenture
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
Experience
Associate Record to Report
Jun 2024 — Present · Navi Mumbai, IN
Record to Report operation - Fixed Asset.* Working with Accenture from 20 June 2024 at Report to Record Operation as Associate.* Responsible for month end close activities & posting of journals & allocation.* Tracking existing fixed assets, recording depreciation, and accounting of fixed asset.* Preparing Journal entries include Accruals, Reclass, Adjustment JE, Adhoc JE.* Responsible for Month end close, Quarter end close and the year end close activities.* Reconcile fixed asset sub-ledger VS general ledger and Preparing reconciliation on month basic uploading blackline tool.* Project creation & Capitalization as per the company policy & Asset under construction tracking on day basis monitor.* Maintain CIP details for each Project by working closely with the business.
Education
The South Indian Assosciation (Regd.) The S.I.A. College of Higher Eduction
TYBBI
2019 — 2021
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