Shruti Gusain

Focused Accounting professional for maintaining financial records and reviewing account activity. Expert in GAAP with four years of general ledger experience. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.

Senior Accounting Technician - Fluor Daniel India Private Limited - Gurugram, Haryana

(2022-06)

• Monthly General ledgers Reconciliation with accuracy and within time constraints (including GL's Assets, Liability, Intercompany, Equity,Accrued, Prepaid,VAT, Tax Deferred, P&L).
• Preparation of monthly posting of Accruals for Property Taxes and its yearly reconciliation and True Ups workings.
• Monthly pre-close and quarterly reclass activities for prepaid expenses .
• Manage Month- end closing checking activities, posting entries of prepaid Rent Reclass .
• Preparation of Account Receivable Ageing report .
• Check Investment in Joint Ventures supports as per SOX Compliance.
• Prepared yearly US Tax Kits and Foreign Tax Credit reconciliation for Tax Department.
• Quarterly reporting in Tagetik.
• Manage US IC Loans & make sure that the Monthly Interest accrual is posted.
• Gained knowledge of accounting principles and general business practices to evaluate financial data and transactions.

Bachelor's of Commerce - Commerce - University of Delhi (2022-06)

Secondary School - B.N Public School (2019-03)