Aditi Tomar
Finance professional
Noida
Summary
A skilled finance professional with over 3 years of experience in financial reporting, reconciliation, and asset management. Proven ability to streamline processes, ensure data accuracy, and support financial audits. Seeking to leverage my expertise in P2P and R2R processes to contribute to a growth-oriented organization.
Overview
7
7
years of professional experience
2
2
Languages
Work History
Management Trainee
Genpact
01.2023 - Current
- Reconciled fixed asset records with the general ledger and financial statements.
- Prepared journal entries for disposals, sales, capitalization, and transfers.
- Performed month-end closing activities, including depreciation validation and flash sales reporting.
- Conducted reconciliations between Bison and SAP systems.
- Assisted internal and external auditors with financial data and documentation.
- Supported yearly financial audits and maintained KPI data for LATAM region.
- Trained and mentored new team members during process knowledge transfer.
Business Process Associate
Accenture
04.2022 - 01.2023
- Managed day-to-day financial transactions for intercompany accounts payable and receivable.
- Performed monthly closing, sub-ledger reconciliations, and account clearings.
- Conducted cash-in-transit reconciliations and management reporting.
- Handled overdue accounts, resolving delinquencies with counterparties.
Account Executive
Hentech India Pvt. Ltd.
11.2021 - 04.2022
- Managed accounts receivable/payable, ledger operations, and financial reporting.
- Reconciled balance sheet accounts and prepared fixed asset charts.
- Processed invoices, verified vendor information, and ensured error-free payments.
- Conducted receivable and payable reconciliations.
Account Executive
Sukhija Bar & Grill Pvt. Ltd.
01.2019 - 10.2020
- Processed invoices with documentation and approvals using MS Excel.
- Verified vendor invoice and purchase order accuracy.
- Managed receivable/payable reconciliations, trial balance, and financial statement preparation.
Education
MBA - Finance
Graphic Era Deemed University
01.2022
B.Com -
CSJMU
01.2019
12th - undefined
CBSE
01.2016
10th - undefined
CBSE
01.2014
Skills
- Experience with SAP systems
- MS Excel & MS Office Suite
- P2P, R2R Processes
- Financial Reporting & Reconciliation
- Fixed Asset Management
Timeline
Management Trainee
Genpact
01.2023 - Current
Business Process Associate
Accenture
04.2022 - 01.2023
Account Executive
Hentech India Pvt. Ltd.
11.2021 - 04.2022
Account Executive
Sukhija Bar & Grill Pvt. Ltd.
01.2019 - 10.2020
12th - undefined
CBSE
10th - undefined
CBSE
MBA - Finance
Graphic Era Deemed University
B.Com -
CSJMU
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