Summary
Overview
Work History
Education
Interests
Accomplishments
Awards
Personal Details
Timeline
Generic
Abhishek Chauhan

Abhishek Chauhan

Specialist Accouting at Wiley
Greater Noida

Summary

Experienced professional with 8 years of expertise in General Accounting and Reconciliations. Skilled in analyzing customer needs, leading teams, and developing strategies to drive business growth. Customer-focused with strong relationship management skills. Proven track record of enhancing business volumes and establishing quality standards.

Overview

11
11
years of professional experience
1
1
Language

Work History

Specialist-Accounting

Wiley APAC Services LLP
01.2022 - Current
  • Managing Intercompany team activities including month end tasks and reconciliations.
  • Resolving out of balances with intercompany trading partners
  • Prepare Periodic Reconciliations of Intercompany, Bank and other Balance sheet accounts
  • Reviewing and approving month end journals in SAP.
  • Preparing schedules of Deferred Revenue/expense and Accrued Expense/Revenue
  • Attend scheduled Weekly and Month End calls with Client(s) to discuss overall progress on all general Ledgers activities and incorporating any action plan required for improvements in maintaining Accounts
  • Liaising and Assisting Auditors around Documentation required in Audits (whether it is Interim or statutory audit)
  • Handling Ad-hoc requests of Clients and ensure timely completion in due course.
  • Preparing Dashboards of Bank and other GL accounts and discussing the same ensuring clearance of open items
  • Experience of Handling Team of 4 members monitoring their work and supporting them in accomplishment of their Tasks.
  • Prepare KPI files and Slides of the team performance on monthly basis.
  • Help team in their queries related to Open item management and netting settlements
  • Ramp activities feedback discussion with Business and internal team.
  • Finalization of live and ramp activities with internal team and conveyed to business.
  • Setup monthly transition calls with business regarding progress and status of transitioned activities.
  • Planning team cross trainings and new resources training
  • Monitoring and resolve team queries with in TAT.

Senior Financial Analyst

WNS Global Services Pvt Ltd
06.2020 - 12.2021
  • Preparation of Month end, Quarter end, Year ends Bank Reconciliation on Blackline system and report the results on every transaction
  • Investigating and ensuring clearance of all the outstanding entries by passing necessary accounting on daily basis and timely following up with concerned associated persons/team for clearance of Aged open entries
  • Preparation of SOPs and updating the same on regular basis as per Client/process requirements
  • Prepares Analysis Report on Intercompany accounts and furnish the same to Management/Client on Weekly and Monthly basis under agreed SLA
  • Journals preparing and postings
  • Preparing Intercompany reconciliation and matching accruals
  • Responsible for daily updates and accounting entries in SAP
  • Fixed assets reconciliation
  • Weekly inventory disposals and wages activities
  • Good knowledge of fixed assets transfer and disposals.
  • Daily EDW sales reconciliation with various tools that no variance.
  • Perform month/quarter end activities as per documented.
  • Run monthly cycles like depreciation
  • Perform all the activities with compliance of applicable KPI
  • Handling all the stakeholder’s queries & resolved these as per specified TAT
  • Prepare asset history report on monthly basis
  • Prepare FA audit report on monthly basis
  • Good knowledge on Black line, Business Processing Services and SAP tool
  • Support in Annual Audit quarries as per BU requirement’s
  • All activities and trackers as assigned by management
  • Attend training – develop relevant knowledge and skills which would enhance the working capability and provide the domain training to new hires.
  • Experience of transition(Pilot Process Batch)


Senior Accounts Executive

Continuum Buying Agency Pvt. Ltd
03.2017 - 03.2020
  • Prepare & Post all general ledger entries in SAP as per required approvals
  • Handling all Intercompany accounting & reconciliations
  • Handling all reclass & reversal of entries as and when required for corrections & adjustments
  • Prepare monthly bank reconciliation statement
  • Prepare & Post recurring entries in SAP for amortization of multiple expenses
  • Performing variance analysis on monthly basis in relation to expenses & balance sheet GL, s
  • Prepare JE Tracker & SOP related to our process & activities


Accounts Executive

Usha Fasteners Pvt Ltd
12.2014 - 01.2017
  • Record all the financial transactions in system
  • Prepare bank reconciliation on monthly basis
  • Responsible to reconcile vendor & customer closing balances on monthly basis
  • Handling all the payments related to multiple expenses
  • Responsible for payment to any vendor & its processing in system
  • Handling all the T&E related expenses & their posting in system
  • Handling multiple vendor & customer queries on daily basis
  • Prepare monthly financialstatements
  • Prepare multiple MIS related toP&L
  • Assist internal & external auditor & resolve their queries
  • Vendor & Customer master data creation.


Education

MBA -

DAV Centenary College
Faridabad, India
04.2001 -

Bachelor of Commerce -

DAV Centenary College
Faridabad, India
04.2001 -

Interests

Playing Cricket, Reading Books, Exploring New Things

Accomplishments

  • Defined Service Standards and Process guidelines that serve a benchmark for excellent service delivery.
  • Effective contribution in developing solutions when client requirement is unclear /changes, and by providing relevant insights and key questions to fit the client objective.
  • Equipped with excellent verbal and written communication skills.
  • Ability of multitasking in a fast-paced environment, while maintaining an emphasis on quality.
  • Experience of coordination, supervision and training of computer users of a mid-sized automated office environment.
  • Proficient in accessing MS Office Applications (MS Word, MS Excel, Power point, Office Outlook).
  • Ability to inspire, train, motivate and educate the team.
  • Team player.

Awards

  • Awarded for giving lean ideas in multiple areas of activities to save time and manual efforts by deploying automation process using excel where I saved around 10 hours a month for company.
  • Awarded by giving better course of action to follow up with concerned departments/teams pertaining clearance of open items. Earlier we used to follow up on transactional level but after this idea/process being approved from client its implementation results us in saving of 20 hours in a month for company.
  • Awarded for streamlining and automating the major time-consuming task of 75 hours in which I have saved 6 hours per month by deploying Macro function and formulas.
  • Appreciated and recognized from Clients for automating and streamlining most of the activities with the help of Macros and formulas where I have saved around 3 hours and achieved accuracy by deploying control checks

Personal Details

  • Date of Birth: 29th July 1991
  • Languages Known: English and Hindi

Timeline

Specialist-Accounting

Wiley APAC Services LLP
01.2022 - Current

Senior Financial Analyst

WNS Global Services Pvt Ltd
06.2020 - 12.2021

Senior Accounts Executive

Continuum Buying Agency Pvt. Ltd
03.2017 - 03.2020

Accounts Executive

Usha Fasteners Pvt Ltd
12.2014 - 01.2017

MBA -

DAV Centenary College
04.2001 -

Bachelor of Commerce -

DAV Centenary College
04.2001 -

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Abhishek ChauhanSpecialist Accouting at Wiley