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JP Morgan Chase & Co. - Present • Reconciliation, Variance analysis and validation of Cash balance for global region. • Performing Yield analysis of different balance sheet products to ensure returns are within expected market rates. • Investigating, monitoring and resolution of reconciliation break between the risk management system, back office and the general ledger. • Liaising with multiple groups globally across JP Morgan which includes Finance, P&L, Operations and Front office. • Monthly closing of the books, including passing supportable adjustments, with the corporate reporting deadlines. • Monthly reconciliation and substantiation of the general ledger balances in accordance with Investment Bank policy • Conducted balance sheet analysis to assess financial position and identify areas for improvement. • Performed variance analysis to determine causes of budget deviations and implemented corrective actions.

Accenture Service Pvt Ltd 10/6/2013 - 11/12/2022 • Performed month end close, accruals, balance sheet reconciliations using blackline tool. • Monthly reconciliations of various GLs and preparation and presentation of various MIS reports. • Preparation and analysis of Intra VAT accounting and Intercompany analysis. • Preparing Internal and Statutory audit schedules on quarterly and yearly basis. • Team Member of Global Intercompany tool preparation and implementation. • Received AEE excellence award in FY 16 & FY 21 AEE Quarterly Awards in FY 15 & FY 19 • Part of Digi-expert team and preparing VBA macro for teams