Prity Kaur
Finance professional with 5 years of experience in finance
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About
Finance professional with 5 years of experience in finance. Currently worked as an Assistant Financial Controller at MRC Global, with a background in general ledger accounting, multi-entity management, and financial reporting. Experienced in supporting process improvements and working closely with management to drive efficiency.
Experience
GL / Assistant Financial Controller - MrcGlobal
(2025-07 - 2025-11)
Supported quarterly close process, preparing and presenting a line of business and consolidated financial results to executive management. Performed complex analytics to highlight business drivers. Collaborated with cross-functional teams to streamline the reporting process.
- Software: SAP, Sharepoint, One note, Excel, PowerBI
Financial Consultant - INEOS Project One (AP) - Kommaboard
(2025-01 - 2025-04)
As Project One began at Ineos, they needed an AP accountant to ensure a quick flow of invoices for timely payments.
- Accounts Payable
- Booking invoices
- PO & non-PO
- Create new customers in Vendor Master
- Software: SAP, Esker, Sharepoint, One note, Excel, Vendor Master
Financial Consultant - Cummins (GL) - Kommaboard
- Belgian entity: Month-end close, Reconciliations on the balance sheet (US Balance sheet), Corrections on the balance sheet Audit support For PWC
- French entity: Month-end close Reconciliations on the balance sheet (US Balance sheet), Corrections on the balance sheet, Accounts Payable, Booking Banks, Payroll, GL bookings, BTW, preparation for Deloitte, Payment runs, Audit support For PWC
- Netherlands entity: Month-end close Reconciliations on the balance sheet (US Balance sheet), Corrections on the balance sheet, GL bookings, BTW preparation for Deloitte, Audit support for PWC
- Software: Movex, MS Office, Excel
Financial Consultant - Pauwels Sauzen (AP) - Kommaboard - Ranst
(2023-06 - 2023-06)
Accountant with the aim to reduce the invoice backlog
- Accounts Payable
- Booking invoices
- Verifying invoices
- PO & non-PO
- Software: MS Dynamics 365, Clearfacts, Excel
Junior Accountant - SeologisFreightForwarding - Antwerpen
(2022-01 - 2023-05)
- Accounts Payable (+300 invoices/day)
- Banks
- Preparing payment runs
- Credit collection
- Ad hoc admin tasks
Accountant - VSP Bouwel
- Accounts Payable
- Accounts Receivable
- Documentation
Education
Accountant - Hogeschool Gent
