Chandigarh, India
I have thorough knowledge of Economics and Accountancy.I also have experience working with MS Excel, MS Powerpoint. I'm having strong analytical, problem solving, organizational ability. I'm also good in writing and communication skills. I have strong zeal to learn things professionally.
-> Perform activities like Commission Accruals, Commission Actuals, Accrued vs Paid, Draw to Commission Reclass, Department Reclass, Reconcilations, SO review, Flux Analysis, Intangibles, Audit queries, Foreign currency-Capitalised commission trends -> Usage of Netsuite to extract balance sheets,income statements, passing of journal entries etc. -> Usage of MS Excel to create pivot tables and use of advanced formulas like Vlookup, sum-ifs, Hlookup - Usage of Xactly tool to extract reports of commissions, draws etc.
-> Learning about ASC 605, ASC 606, Commission Accruals, Commission Actuals, Accrued vs Paid, Draw to Commission Reclass, Department Reclass, Reconcilations