Karishma Joshi

I have Graduated with MBA in Finance with a total 6.5 years of work experience in Finance and Accounting, My expertise lies in Record to Report, Accounts Payable, Accounts Receivables, Financial Analysis, Financial Reporting, Reconciliation, General Ledger. I have completed Financial Modeling Certification.

My Roles as an Assistant Manager in Genpact Pvt. Ltd. included leading a team of 4 people. Prior to Genpact, I was associated with Dion Global Solutions Limited as a Research Analyst. My Job title entailed the following roles and responsibilities.

Performing Reconciliations such as Inter-company and BS reconciliation for diff types of entities such as Germany, Norway, Sweden and Switzerland.
Preparing and reviewing Journals and ledger posting during month-end and attaching proper back-ups.
Processing AR and AP invoices in SAP.
Working and processing payments for aged and O/S items.
Preparing and posting accruals for any variances.
Analysed the latest 5 yrs Financial Statement.