Aashish Sethi Email & Phone Number | Budgeting and forecasting along with Variance Analysis. Preparation and posting of month end Journals i.e. Prepayment, Re-class of expenses, Non-Standard journal processing and consolidation of period close reports. Monthly Intercompany Summarization, Confirmation, Settlement and Reconciliation using advanced excel and Macros. Provide information to management by collating and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations. Track and settled intercompany mismatch, vendor and customer settlement. Monthly Balance sheet reconciliation, Ledger settlement and creating monthly Recon Control framework. Responsible to create and maintain process documents, trackers etc.

Aashish Sethi

Budgeting and forecasting along with Variance Analysis. Preparation and posting of month end Journal...
Gurgaon, Haryana, India

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Aashish Sethi’s Email aashish.sethi@kpmg.com

Aashish Sethi’s Phone Numbers

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Aashish Sethi’s Location Gurgaon, Haryana, India

Aashish Sethi’s Current Industry Kpmg

Aashish Sethi’s Prior Industry Bt | Mercer | American Express | Aptara | Hdfc Bank

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Assistant Manager

2023-02-01 00:00:00 - Present

Assistant Manager

2020-12-01 00:00:00 - 2023-02-01 00:00:00

Process Champion

2017-11-01 00:00:00 - 2020-12-01 00:00:00

Lead Financial Analyst

2013-12-01 00:00:00 - 2017-05-01 00:00:00

Financial Analyst

2012-07-01 00:00:00 - 2013-12-01 00:00:00

Internship

2011-05-01 00:00:00 - 2011-07-01 00:00:00

No Skills Available

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Aashish Sethi is a Budgeting and forecasting along with Variance Analysis. Preparation and posting of month end Journals i.e. Prepayment, Re-class of expenses, Non-Standard journal processing and consolidation of period close reports. Monthly Intercompany Summarization, Confirmation, Settlement and Reconciliation using advanced excel and Macros. Provide information to management by collating and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations. Track and settled intercompany mismatch, vendor and customer settlement. Monthly Balance sheet reconciliation, Ledger settlement and creating monthly Recon Control framework. Responsible to create and maintain process documents, trackers etc.