Vishal Shaw
Staff Accountant @ Amazon | Managing Account Reconciliation Processes | Ex-TCS
- Role
- Staff Accountant at Amazon
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Vishal Shaw
Experienced RTR Analyst at Amazon with expertise in global ledger management, account…
Experience
Staff Accountant
Dec 2021 — Present · Bengaluru, IN
Working with Account Receivable team. Actively participating in AR subledger close process and making sure all the exception is cleared out before we proceed with any ledger closing process at global level. Handling AR related billed account, Liquidation process, Reserve accounts and preparing reconciliation at Blackline. Reporting to all POC’s regarding the aged balances of Unapplied receipts and open AR invoices across all the channels of Amazon businesses. Working with various team (IT, Payroll and AR services team to clear the aged items and open items in reconciliation process Posting manual journal entries and Inter-company journal entries to make sure our financials are correct during the close process Working on Balance sheet Decks and GRC Hands on experience with some Tools like; • Oracle • Blackline • MS Office and Outlook • MACE • Quick Sight • Alteryx • Magnify • Scribe, ACE and OTTO for Journal posting
Education
Amity University Online
Master of Business Administration - MBA, Accounting and Finance
Calcutta University, Kolkata
B.com, Accounting and Finance
2011 — 2016
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