Sanjeeb Maji
R2R Ops Analyst @TCS
- Role
- Finance R2r Analyst at Tata Consultancy Services
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Sanjeeb Maji
Experienced Associate with an experience of of 3+ years in Accounting and Finance involving Balance Sheet Reconciliations, Journal Entries, Accruals, other month-end activities and Financial Reporting. Skilled in Excel, Java Oracle having a keen interest in analytics. Currently, exploring opportunities that would allow me to dig deeper in the diverse fields of Finance.
Experience
Finance R2r Analyst
Nov 2024 — Present · Kolkata, IN
Work in the Record to Report (R2R) function, handling Fixed Asset accounting and month-end close activities using Oracle ERP• Perform AP and AR revaluation and post foreign exchange impact entries in Oracle• Prepare and post journal entries including reclassifications, prepaid amortization, accruals, and clearing journals in Oracle• Prepare and review balance sheet reconciliations, perform variance analysis, and follow up on open items• Ensure timely clearance of outstanding balances and resolve reconciling items• Support internal and external audits by providing required reports and documentation from Oracle• Ensure compliance with accounting policies, internal controls, and SOX requirements
Education
KAZI NAZRUL UNIVERSITY, ASANSOL
Bachelor of Commerce , Accounting and Finance
University of Calcutta
M.COM , Accounting and Finance
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