Meenakshi

Rate $10
Response 1h

$10/h

Expert coaching hub for commerce students come and join fast ...........hurry now

Accounting
Economics
Management and Business Administration
Business
Finance

Lesson location

- online

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

About the lesson

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

Expert coaching hub for commerce students come and join fast ...........hurry now

Lesson location

About Meenakshi

About the lesson

Rates

Rate

Pack rates

travel fee

online

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Expert coaching hub for commerce students come and join fast ...........hurry now

Lesson location

About Meenakshi

About the lesson

Rates

Rate

Pack rates

travel fee

online

Other tutors in Accounting

Fuad

Huzefa

Jorge

Bibhash

Ritika

Promise

Nilima

Vaibhav

Deep

Cathy

Wojciech

Pavneet

Mark

Adi

Khaye

JAYANTI

Syed

Amna

Theodora

Amedeo

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