Alok Nandan

I am a keen learner and Jeal to learn new things.

⦁ Handling bank reconciliation & intercompany reconciliation for EMEA region

⦁ Responsible for clearance of Suspended Journal batches, stucked in oracle due to incorrect cost line line or due to any reasons on daily basis

⦁ Timely vendor payment as per SLA and billing to client.

⦁ Support Ad-hoc activities & Support the Team lead in the review work as and when required

⦁ MIS reporting for the open Debit/credit items in the bucket of 60-90days in Bank and do rigors follow up with the market team for the clearance of potential items.

⦁ Extraction of Financial and Statistical numbers from Oracle 11i, Essbase, Axiom, TFS System for making the report as per market requirement.

⦁ MIS Reports-Responsible to turn out the imperative reports for entire team. These reports are very useful for Month end queries, Potential Future or Correction reports

⦁ Data gathering, cleansing and validation

⦁ Responsible for Preparing & posting of various types of Journal Entries (Accrual, Provisioning, Tax, Reclass, writ-off and forex) in Oracle.

⦁ Responsible for Preparing & posting of various types of Journal Entries (Accrual, bad debt Provisioning, Tax, Re-class of bad debt and forex adjustment) in Oracle

⦁ Managing International AR/AP –Quality check of Invoicing to Intercompany and Global Customers and Debt Management and their account Reconciliation.

⦁ Coordination with Quality and Compliance team for any requirement.

Bachelor of commerce and MBA in Finance, India