Kamran Ali

Having Experience in Accounts Profile with more than 6 years + from ITES and Manufacturing Industry.

• Handling Month End & Adhoc Journals on Accrual and payments.
• Processing Fixed Asset Reconciliation and assisting in Capitalization.
• Doing End to End Balance Sheet Accounts reconciliation and clearing long-term (R) open items on a monthly basis.
• Reconciling processed work by verifying entries and comparing system reports to balances
• Updates and maintains general ledgers and journals by reconciling all monthly statements, invoices, vouchers, and relevant documents
• Analyzes all invoices and expense reports in order to accurately debit expenses to correct accounts and cost centers
• Perform asset retirement obligation calculations for Oracle applicable assets
• Performing Amendment for Active Fixed Asset in the usage of life, Value, and Other Details
• Record in the accounting system newly acquired fixed assets and those disposed

Post Graduate Diploma in Management - Finance And Marketing 

From Bhartiya Vidya Bhavan, Bhubaneswar