Ankit Goel
About Candidate
Finance Professional with experience in Accounts Payable and Fixed Assets Accounting, Reporting and Reconciliations. Holds PGDM in Finance and Marketing from Apeejay School of Management and B. Com from Delhi University.
Education
Work & Experience
Lead Analyst Global Financial Operations: Fixed Assets Process: 29th May 2018 till date Handled processing of Fixed Assets Addition, Transfer and Disposal for global markets as per process Posting manual journal entries on Oracle GL as per process Preparation of Quarterly Roll Forward Preparation of detailed Depreciation Trending report for entities that are out of Preparing reconciliations for Balance Sheet Performing Month Close Activities in oracle sub Publish monthly Fixed Assets Register, monthly metrics and dashboard for Handling Shared Mail Box to ensure responses as per Supporting Audit activities like LER Audit and Interim Performing various process reviews like Common ID Review, FAR Review and Logs Lead automation of EUC Asset Disposal with Automation COE Being process SME, I have provided training to new joinees and supports colleagues in process related challenges. Financial Analyst Invoice Processing (EMEA): 7th June 2017 to 28th May 2018 Invoice Processing for Spain, Netherland, UK and Sweden Markets in Oracle and Germany in Millennium. Raising queries on invoices to process them Working on Vendor Debit Balance Report Performing Batch Balancing for Netherland, Spain, UK and Sweden. Stream Allocation