Karishma Joshi

I have graduated with MBA in finance with a total 6.5 years of work experience. My expertise lies in record to report, Accounts payable, Reconciliation and financial reporting.
I have worked on tools such as SAP, HFM, Blackline, Trintech, Bison, Ms office and completed a certification on Financial modeling. My role as an AM with Genpact included leading a team of 3 people. Along with it, my job title entailed the following roles and responsibilities.
Performing different kind of GL reconciliation, Intercompany reconciliation and BS reconciliation for different kind of entities like Norway, Germany , Sweden and Switzerland.
Reviewing and preparing journal posting and ledger posting during month end and attaching proper backups.
Processing AR and AP invoice in SAP.
working and processing payments for aged items.
preparing and posting accrual for variances.