Anika Patel

Background

About Anika Patel

BlackLine Certify Consultant, BlackLine Admin, RTR, FP & A, Process Trainer, Experience detail- BlackLine admin, Intercompany,Banking,month end closing, management reporting, Bank Reconciliation, GL reconcilation, journal,Accrual journal prepare,process,apptove as per role assign, process other than vendor payments, prepare month end journal,Accrual & provision, P&L Analysis, Budget & Forecast, PO approval,Intercompany SLA preparation,Finance Purchase requisition raise, prepare Accrual & provision, cost center,profit center ownership, co-ordination with hr,facility, tax,diffrent process lead of diffrent location, P&L flash, coordinate with different head for budget number,prepare budget and forecast, compare actual number with budget and forecast on monthly basis,prepare varioues adhoc report, Train new joinee in process,prepare SOP, update SOP, provide necessary back up to auditor. Also having experience in invoice processing, AP and AR.