Pallavi Kejriwal

Background

About Pallavi Kejriwal

I have more than 6 years of Experience in Accounting. I want to join with the company where I could enhance my professional skills and knowledge. I am Presently working in Accenture as R2R Analyst. Reconciling Balance Sheet accounts monthly. Posting Journal Entries. Completing General Ledger analysis monthly for variances. Client Handing : Engaging with them. I have worked in an Genpact India Pvt Ltd as Management Trainee. Reconciling Balance Sheet accounts monthly using Cadency. Posting Journal Entries in PeopleSoft. Completing General Ledger analysis monthly for variances. Client Handing : Engaging with them. Team Handling and Reviewing works. I have worked in an NBFC as Accounts Manager. Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies. GST and TDS sheets: Maintaining and coordinating with Chartered Accountant to process it further. Financial Statements : Monitoring and Coordinating with Chartered Accountant and Auditor of the company for finalization. MIS and Reports preparation and maintaining. Reviewing invoices and checking the requests of the same so as to avoid any errors. Team Handling and Reviewing works. Matching invoices and setting up same for the payments. Client Dealing : Coordinating with them for issues in Statement of Accounts or Foreclosure Letter. Follow Ups : Coordinate with Banks.