As an B.com+M.com graduate i am having over 4 years of total working experience, Currently in Ramboll handling 3 countries. •FA creation &Dep run monthly • balance sheet recon • Bank recons monthly and weekly. Clearing open items weekly with local team members. •vendor payments in BNP bank. • Prepayment and accruals JE posting • Payroll Journals • Intercompany Intt. posting. • Recurring and adhoc JE's Above 2+years working in Investor reporting process doing Monthly reporting and processing invoices on 3-4 days of approving cycle. finding the errors in the invoices, doing the correction and then posting the correct one. Reconciling the approving list to the invoices generated manually plus automatically. And 1.5 years in Genpact for US Banking process in Corporate banking(R2R) Team. Gained Experience in Banking process (Wells Fargo) accounts reconciliation for Asset Management, Month end Journal entries for wealth management part in the second half of the month. -Worked with Managers/ Senior Managers - issue resolving in month end recons on calls with onshore partners. Good at MS-Excel, Power Query, Next Targeted Skills :- to learn,SQL, Power BI to help the organisation in better way and built an analytical career going ahead. CMA USA persuing.