Roshan Joshi
Analyst - Deloitte | Computershare | NISM SERIES - VIII | B.com -Avinash College of Commerce
- Role
- Analyst - Finance at Deloitte
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Roshan Joshi
Dedicated and detail-oriented finance professional with about 1 year and 8 months of…
Experience
Analyst - Finance
Jul 2025 — Present · Hyderabad, IN
GFS BlackLine Reconciliations:• Performing daily, monthly, and quarterly reconciliations of financial transactions to ensure accuracy and compliance with accounting standards.• Generating financial reports and analyse discrepancies, providing insights and recommendations for process improvements.• Performing and oversee reconciliations of various accounts (bank accounts, general ledger accounts, intercompany transactions, Investments, Amortisation etc.).• Manage and maintaining financial data within the Blackline system, ensuring timely updates and accuracy.• Collaborating with cross-functional teams to resolve discrepancies and ensure accurate financial reporting.• Following up on reconciliation open items and clearing them in General Ledgers.
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