Sourav Mutika
Management Reporting ll CA Final ll BCom A&F
- Role
- Process Specialist - Data at Cognizant
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Sourav Mutika
5 years of Accounting and Audit experience in various sectors ( Manufacturing, Service, BPO, Banking & Firms). Work experience in Statutory Audits, Tax Audits, Stock Audits, Accounting and Bookkeeping, Financial Analysis.
Experience
Process Specialist - Data
Aug 2022 — Present · Hyderabad, IN
Monthly journal preparation of prepayments,accruals, recharges, intercompany- Timely invoice raising for SLA recharges- Assisting onshore on the monthly PL reviews giving commentaries to the adverse variances- GL Details analysis - for supplier wise cost analysis- Assisting onshore in query investigation, ad hoc analysis, deep dives- Contribution to production of monthly Executive Committee pack- Perform PO Attestation activity - Production and distribution of monthly department reports. Analysis, review and investigation of anomalies/variances to budget & actuals- Assisting onshore in audit queries (external & internal)- Preparation of Monthly Balance Sheet Reconciliation and addressing the open items- Submission of BS Reconciliations in ARC\'s- Assist onshore in annual Budgeting process.
Education
Indira Gandhi National Open University
Bachelor of Commerce - BCom
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