Parul Sethi

Background

About Parul Sethi

Indian chartered accountant having 13 yrs of experience in IFRS, US GAAP, Budgeting/Forecasting, VAT and Taxation. Managed corporate cash flows efficiently and avoided cash excess/shortage within region. Adept in preparing balance sheet, P&L and cash Flow and flux analysis. Handled consolidation, Associate and Joint venture accounting. Worked on many ERP & consolidation tools Microsoft Dynamics, SAP, JDE, BAAN IFS, Tally, Cognos, HFM, FDQM. Proficient in advance excel, Macros, VBA and preparing MIS reports and board packs Reviewed & Controlled following activities during monthly closing o General ledger activities (R2R): Journal voucher entries, Bank reconciliations, Inter company reconciliations, Depreciation run, Currency revaluation run, Prepaid & Accrual schedules, Reconciliation of inventory items. o Purchase & processing activities: Reviewing vendor rating, analyzing excess consumption over BOM. o Account payable activities (P2P): Booking of Purchase orders, Inventory receipts, creating vendors, booking Invoices, payment runs, settling payment against invoices. o Account receivable activities (O2C): Reconciliation of collections with GL, reviewing aging reports. o Vat : Reconciling the legal reported figures with GL and filing the returns and preparing challans. o Transfer pricing & WHT: Setting the prices and transactions in compliance with legal norms with aim of minimizing tax burden. Facilitated audits with Big4 (EY, KPMG, Deloitte, PWC, Crowe, GT)