Accounting Financial Analyst

Parul Kapoor

***** ******* ***** **. *******, TX, 77095 (C) 832-***-**** *************@*****.***

Authorized to work in the US for any employer

Professional Summary

Strategic and analytical finance professional with 4 years of Controllership experience with American Express. Excellence in financial reporting and governance, budget forecasting, management, and team-building skills.

Key Skills

Financial Analysis Variance Analysis

Accounting Balance sheet/P&L Management

SEC & FED Reporting Oracle (OBIEE)

Hyperion Excel

Professional Experience

Financial Analyst

American Express (AMEX) – Gurgaon, India March, 2013 – February, 2018

Responsibilities:

Manage monthly accounting close, including preparation of journal entries and reconciliations.

Prepare and analyze monthly P&L and Balance Sheet, focusing on accurate accounting and financial reporting.

Compile revenue and statistical data for a number of entities, such as producing monthly variance analysis reports.

Independently taking care of all the reporting requirements- regulatory & Bank Holding Company’s submissions for various entities with 100% accuracy.

Performing accounting of various nature e.g.) Amortization of intangibles, investment accounting accruals and related adequacy, prepaid etc.

Reconciled and maintained fixed assets, including depreciation calculation and month end accruals.

Support various ad hoc queries from Tax, Global Card Operations, and Business Advisory Team financials.

Performed Trial balance composition project after conducting TB review thoroughly.

Review contract amendments for intercompany transactions.

Responsible for preparation of Memorandum of Records (MFRs) and other documentations, as required to assess and resolve critical accounting issues.

Prepared and consolidated financial statements. Coordinated revenue and expense analysis on a project by project basis.

Education

Bachelors of Business – In Accounting Class of 2012

University of Delhi (India) – Degree has been evaluated to USA standards.

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