yash Prajatpat

•To enable service deliverables across all clients/deals as per agreed SLA
•To enable all accounting process in compliance with regulation and company
policy
•Responsible for delivery of multiple finance and accounting processes.
process may include
•General ledger and sub ledger reconcilliation
•AP & AR management
•Fixed asset accounting reconcilliation with respective schedule
•Accrual booking and bank reconcilliation
•Support for statutory accounting and audit requests
•Balance Sheet Finalization - preparation of Financial Statements: Asisted in
preparing financial statements for client, ensuring compliance with IFRS and
regulations.
•Making necessary reports as per Schedules.

•Established a process to maintain organized filing systems for documents,
records, and other materials, facilitating easy retrieval and reference.
•Maintain accurate and up-to-date financial records for accounts receivable
and payable activities, ensuring accuracy and transparency.
•Continuously update knowledge of accounting principles and practices,
staying informed about changes in regulations and industry standards.

Chartered accountant - Inter