SG

Saloni Gurjar

Analyst – Finance (Statutory Reporting – Legal Entity Accounting) at FIS Solutions (India) Private Limited

Pune

Work Experience

  • Record to Report Ops Associate (Statutory Reporting – Legal Entity Accounting)

    Accenture Solutions Private Limited

    Sep 2024 - Present -10 months

    • Job Details:Timely & qualitative periodic flux analysis of entity level variances in revenue, costs and overall profitability. Preparation of annual US tax reporting of various entities of the company. Monthly accounting for dividends/contributions/step plans including liaisoning with treasury & maintaining log of the transactions. Allocation of facilities cost among the entities sharing the facilities. Timely and effective resolutions of queries raised by various internal and external stakeholders including complex LER issues.
  • Analyst – Finance (Statutory Reporting – Legal Entity Accounting)

    FIS Solutions (India) Private Limited

    Sep 2023 - Present -1 yr, 10 months

    • Job Details:Timely & qualitative periodic flux analysis of entity level variances in revenue, costs and overall profitability. Preparation of annual US tax reporting of various entities of the company. Monthly accounting for dividends/contributions/step plans including liaisoning with treasury & maintaining log of the transactions. Allocation of facilities cost among the entities sharing the facilities. Timely and effective resolutions of queries raised by various internal and external stakeholders including complex LER issues.
  • Articled Assistant

    G.D. Apte & Co., Chartered Accountants

    Feb 2018 - Feb 2021 -3 yrs

    • Job Details:Performed statutory audits of medium size companies having turnover in the range of INR 100 crore. Worked extensively in GST audits of companies both listed and unlisted in various sectors such as banks, life sciences and technologies and manufacturing. Conducted audit of trusts engaged in charitable, educational activities and other services. Planned, executed and reported on audit assignments. Worked in various ERP environments like Tally, internal systems of various entities.
  • Skills

    • Oracle
    • Microsoft Dynamics AX
    • MS Excel
    • MS Word
    • Ms powerpoint
    • Tally
    • hardworking
    • Sincere
    • Ability to adapt to different people and environment

    Languages

    • English

      Beginner
    • Hindi

      Beginner
    • Marathi

      Beginner
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