Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic
Akanksha Chaturvedi

Akanksha Chaturvedi

Derabassi

Overview

10
10
years of professional experience

Work History

Associate Team Lead

Bunge India Pvt. Ltd.
Chandigarh
04.2020 - Current
  • Subject matter expert of Record to Report processes (working as Associate Team Lead) Including Intercompany accounting, Account reconciliation, Chart of account rationalization, fixed asset tracking, close process improvement, reporting etc.
  • Handling all the intercompany reconciliation from variance analysis to posting corrections, preparing recharges, processing payments, clearing them in SAP, and loading P&L in one stream.
  • Work with teams to define and measure KPIs.
  • Passing Intercompany adjustments (PPC reclasses) preparing & posting MJEs in SAP and One stream during month end
  • Handling Fixed Asset Accounting: asset creation, capitalization, depreciation, disposing assets, along with raising IT tickets for error log.
  • Reconciling and Reporting Daily Bank dashboard to higher management on a daily and monthly basis.
  • Handling audit queries for respective intercompany, as well as for bank reconciliation for Western European entities.

Accountant

Wood India Pvt Ltd.
Gurugram
02.2019 - 04.2020
  • Worked as an accountant for payroll accounting, balance sheet, and bank reconciliation for the Middle East region.
  • Reporting and reconciling employee receivables or outstanding reconciliations for Payroll GLs and statutory payments through the payroll team's association.
  • Correction JE's for Month end.

Sr. GL Accounting Associate

NTT DATA Pvt. Ltd.
Gurugram
12.2017 - 01.2019
  • Responsible for month-end closing activities and reporting, which includes preparation of intercompany reconciliation, debit and credit notes, intercompany schedules, and balance sheet reconciliations.
  • Preparing and reporting revenue realizations file for STPI filing.
  • Preparing Bank reconciliations, posting bank entries (conversion, inward and interbank balance transfers)
  • Preparing AR ageing report (reconciling & reporting open items) for higher management review.

Accounts Executive

PVR ltd.
Gurugram
03.2016 - 12.2017
  • Worked as an accounts executive for payroll accounting and reconciliations.
  • Checking and processing non-CTC bills of employees as per company policy, full and final settlements within timelines, and releasing loan advances to the employee as per policy.
  • Preparation of MIS schedules on a monthly/quantity basis related to payroll and personnel. Processing and releasing statutory payments, and reconciling.

Process Associate

Genpact India Pvt. Ltd.
Gurugram
07.2014 - 09.2015
  • Worked as a Process Associate in RTR for a Switzerland-based process.
  • Preparing daily sales report and reporting the daily sales to higher management.
  • Calculation and booking of prepaid expenses, accruals, passing reclass entries, and other related intercompany correction entries.
  • Responsible for asset creation, asset disposal, depreciation, asset capitalization, and Fixed Asset summary report. Daily bank upload, manual postings in General Ledger and Subledger, and reconciling on a daily and monthly basis.
  • Reconciliations: Instrument Reconciliations, balance sheet reconciliations, and reviewing of transactions occurred during the period. Reconciliation of sales and COGS in BW and SAP. Reconciliation of Balances as per SAP, BW, and Hyperion.

Education

MBA -

Lovely Professional University
01-2018

B.com -

Govt. college of commerce and business administration Chandigarh sector 42A
01.2014

XII -

Govt. senior secondary school Chandigarh sector 21
01.2011

X -

Tribune model school Chandigarh
01.2009

Skills

  • ERP - SAP
  • Financial Reporting tool - One stream
  • Reconciliation application - Cadency, Promenta
  • Hyperion
  • BW
  • Oracle
  • Navigen
  • MS Excel
  • MS Word
  • Power Point

Accomplishments

  • Trained and Implemented One stream (Financial tool)
  • Lean Certified.
  • experienced in SOX audit.
  • Awarded as best performer in current organization.
  • Transitioned business from 3rd party successfully.

Timeline

Associate Team Lead

Bunge India Pvt. Ltd.
04.2020 - Current

Accountant

Wood India Pvt Ltd.
02.2019 - 04.2020

Sr. GL Accounting Associate

NTT DATA Pvt. Ltd.
12.2017 - 01.2019

Accounts Executive

PVR ltd.
03.2016 - 12.2017

Process Associate

Genpact India Pvt. Ltd.
07.2014 - 09.2015

MBA -

Lovely Professional University

B.com -

Govt. college of commerce and business administration Chandigarh sector 42A

XII -

Govt. senior secondary school Chandigarh sector 21

X -

Tribune model school Chandigarh

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Akanksha Chaturvedi