Meenakshi
- Rate RM30
- Response 1h
RM30/h
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- Accounting
- Economics
- Business Studies
- Commerce
- Finance
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- Accounting
- Economics
- Business Studies
- Commerce
- Finance
Lesson location
About Meenakshi
I am Chartered Accountant,company secretary and have an experience for about 7 years in teaching.Hands on knowledge in Core accounting area.
Working in one of the MNC in gurugram.Capex processing, Escrow Funding, Preparation of Escrow Forecast, Projects Closing.
• Preparing and reviewing journal entries related to creation receivables/ payables, accruals, reclassification of cost
centers/ divisions, amortization etc.
• Analyzing the variances on month to month basis and year to year basis and liaise with the concerned parties for the
reasons behind the variances.
• Responsible for monthly close calendar for Management tracking.
• Extraction of reports from People soft, on demand and other reporting interfaces, and performing analytics to support
the client.
• Preparation of balance sheet reconciliation.
• Preparation of Fintech reconciliation.
• Preparation of Bank Reconciliation.
• Performing utility, cash over short, key accounts activities to analyze the profit and loss of the client and various
control schedules.
• Checking of invoices, processing them accordingly in People soft systems and sending invoices to counter entities.
• Resolving mismatches and booking missing invoices so that mismatches can be resolved.
• Meet service level agreements and performance targets related to the R2R processes.
• Support on Internal/External audit.
• Follow-up with lines of business at client-end for closure of accounting open items.
• Processing monthly payments and settlements.
• Resolve any query issues according to defined policies and procedures.
• Responding to customer query over emails.
• Taking calls with clients for resolving queries, & other business reporting purpose.
PREVIOUS WORK EXPERIENCE
Mahesh Kaushik and Company Chartered Accountant |2.5 years’ Experience |, Executive
• Responsible for recording day to day transactions keeping in mind the provisions of Tax Deducted at Source.
• Preparation of the Salary complying with the provisions of TDS & Employee Provident Fund Scheme.
• Preparing vendor’s payment and vendor’s reconciliation.
• Preparing Bank Reconciliations.
• Responsible for updating Records and Book keeping.
• Maintaining General Ledgers.
• Maintaining petty cash.
• Handling the issues pointed out during internal and external audits by the Auditors, Bank Audits
Bhatia and Bhatia Chartered Accountants |6 months of Experience | Trainee
• Bank Audits of various Public sector banks, statutory audit of the MNC’S
• Tax filling of corporates, individuals.
• Month end and year end closing acti
See more
About the lesson
- Primary
- Secondary
- SPM
- +8
levels :
Primary
Secondary
SPM
Form 6
STPM
Adult education
Bachelor
Masters
Diploma
Doctorate
Other
- English
All languages in which the lesson is available :
English
My teaching methods are synchronization between students and the books,
Teaching with the hand notes, memorizing techniques and much more.Capex processing, Escrow Funding, Preparation of Escrow Forecast, Projects Closing.
• Preparing and reviewing journal entries related to creation receivables/ payables, accruals, reclassification of cost
centers/ divisions, amortization etc.
• Analyzing the variances on month to month basis and year to year basis and liaise with the concerned parties for the
reasons behind the variances.
• Responsible for monthly close calendar for Management tracking.
• Extraction of reports from People soft, on demand and other reporting interfaces, and performing analytics to support
the client.
• Preparation of balance sheet reconciliation.
• Preparation of Fintech reconciliation.
• Preparation of Bank Reconciliation.
• Performing utility, cash over short, key accounts activities to analyze the profit and loss of the client and various
control schedules.
• Checking of invoices, processing them accordingly in People soft systems and sending invoices to counter entities.
• Resolving mismatches and booking missing invoices so that mismatches can be resolved.
• Meet service level agreements and performance targets related to the R2R processes.
• Support on Internal/External audit.
• Follow-up with lines of business at client-end for closure of accounting open items.
• Processing monthly payments and settlements.
• Resolve any query issues according to defined policies and procedures.
• Responding to customer query over emails.
• Taking calls with clients for resolving queries, & other business reporting purpose.
PREVIOUS WORK EXPERIENCE
Mahesh Kaushik and Company Chartered Accountant |2.5 years’ Experience |, Executive
• Responsible for recording day to day transactions keeping in mind the provisions of Tax Deducted at Source.
• Preparation of the Salary complying with the provisions of TDS & Employee Provident Fund Scheme.
• Preparing vendor’s payment and vendor’s reconciliation.
• Preparing Bank Reconciliations.
• Responsible for updating Records and Book keeping.
• Maintaining General Ledgers.
• Maintaining petty cash.
• Handling the issues pointed out during internal and external audits by the Auditors, Bank Audits
Bhatia and Bhatia Chartered Accountants |6 months of Experience | Trainee
• Bank Audits of various Public sector banks, statutory audit of the MNC’S
• Tax filling of corporates, individuals.
• Month end and year end closing acti
See more
Rates
Rate
- RM30
Pack rates
- 5h: RM24
- 10h: RM26
Travel
- + RM50
online
- RM30/h
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