Rohit Kesharwani
Business Process Lead @Tata Consultancy Services
Signup · Get unlimited contacts
WORK HISTORY
Business Process Lead @Tata Consultancy Services
Nagpur, IN
Business Process Lead [RTR]Fixed Asset Accounting end to end process Validation of Depreciation & Depreciation RunAcquisition, Capitalization, Transfer, Replacement of Fixed Asset Updation of Business Unit, Business Plant, Depreciation Method, etc. Month End Closing Activity Cash Clearing & FA in Transit Trintech Reconciliation Balance Sheet Reconciliation Fixed Asset to General Ledger Reconciliation Extracting various Reports like Asset Master List (AML), Integrity Report, TB, Retirement Report, Orhan Child Report, CIP Aging, etc.Posting of Journal Voucher FAR Fixed Asset Register Preparation of Accruals & PostingWorking Knowledge of Oracle, SAP & ExcelMonth end Review callWBS CreationAUCGlobal Maintainence ReportJE Preparation & JE Parking and Posting in SAP
EDUCATION
Savitribai Phule Pune University
MBA, (Finance)
ABOUT ROHIT KESHARWANI
With 5+ years of experience in Record to Report (R2R), Fixed Asset Accounting, GL/Sub-GL…
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.