Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

AASHIMA TANEJA

NEW DELHI

Summary

Experienced in Record to Report under Finance team. Want to enhance my professional skills, capabilities and knowledge in an organization which recognizes the value of hard work and trust me with responsibilities and challenges.

Overview

7
7
years of professional experience

Work History

Financial Analyst

Accenture Solutions Pvt. Limited
06.2019 - Current
  • Responsible for managing Vendor Master Data activities like Vendor creation/maintenance, customer creation/maintenance, Direct Debits, Reporting etc in SAP.
  • Worked with external Audit team KPMG wherein I represented Accenture and performed all activities related to Audit process.
  • Responsible for performing the activities of Business Expense Reimbursement, Query Management, Legal notices and Vendor Reconciliations and Payments.
  • Worked on the project of Operational Excellence.
  • I have been a part of Knowledge Transfer of a RTR project
  • Responsible for creating and posting Journal Entries, Reporting, Data extraction & collection, Reconciliations, month end closing as a part of Record to Report team
  • Worked on multiple Oracle bases ERPs and SAP for accounting purposes.
  • Created and reviewed DTPs for the process.
  • Workflow generation for the errors or discrepancies in SAP and Oracle based ERPs
  • Handled Rejects and Holds invoices, Idoc clearing, cash open items clearing as a part of Intercompany accounting
  • Prepared and reviewed Adhoc JEs during month end closing.
  • Month end EOP accruals and Undistributed GL reconciliation as a part of month end closing.
  • Preparation of reports, allocation of tasks within team and preparation of dashboards for client as a part of team handling.

Process Associate

Genpact India Pvt. Limited
12.2017 - 05.2019
  • Worked on tools like SAP, Concur.
  • Responsible for managing the activities related to Business Expense Reimbursement Team
  • Got Client training for an audit tool ‘Oversight’ and made it GO LIVE with team support
  • Responsible for processing invoices as a part of PTP.

Education

US CPA (Certified Public Accountant) -

Simandhar Education, AICPA
01-2024

M.com -

Indira Gandhi National Open University, I.G.N.O. U
01.2019

B.com -

Bharati College, Delhi University
01.2015

12th -

Ring Midways Sr. Sec. School, CBSE
01.2012

10th -

Ring Midways Sr. Sec. School, CBSE
01.2010

Skills

  • Team Handling
  • GL Reconciliation
  • Monthly JEs preparation and review
  • Cost centres mapping
  • ADN creation and mapping
  • Advanced Excel

Accomplishments

  • PTP Standout Performer- Genpact
  • Spot award for excellent performance
  • Client Award for outstanding performance in RTR- Accenture
  • Client award for successful carrying out External Audit process
  • Star of Business Award - RTR
  • Best performer for three consecutive quarters - RTR

Timeline

Financial Analyst

Accenture Solutions Pvt. Limited
06.2019 - Current

Process Associate

Genpact India Pvt. Limited
12.2017 - 05.2019

US CPA (Certified Public Accountant) -

Simandhar Education, AICPA

M.com -

Indira Gandhi National Open University, I.G.N.O. U

B.com -

Bharati College, Delhi University

12th -

Ring Midways Sr. Sec. School, CBSE

10th -

Ring Midways Sr. Sec. School, CBSE

Similar Profiles

CREATE PROFILE
AASHIMA TANEJA