Sejal Yadav
NAGPUR
Summary
- Competent professional with over 1.6 Years of experience across Accounts related activities (R2R-GA).
- Currently working For TCS as Assosiate
- Working knowledge of various domains of GL Accounting, FP&A, Month-end closing, Analysis & Reporting, Reconciliation and Cash Management.
- Advance knowledge of MS Office, Oracle JD Edwards 9.1, Tally, ERP9,Trintech.
- An effective communicator with excellent relationship management skills, problem-solving and organizational capabilities.
Overview
1
1
year of professional experience
Work History
Associate
Tata Consultancy services LTD.
Nagpur
01.2023 - Current
- Managing Daily Cash & Bank recons and related journal Booking.
- Preparing AR accured, deferred tax Reconciliations and others Reconciliations.
- Having knowledge of Month End Closing Vig; Preparing and posting Adhoc journals, reclass journals Preparing Amortization Schedules,cash pooling ,RNV posting during Month End.
- Monitoring of Day to Day activities and unposted batches and client query.
- Posting Non PO logged and Inspyrus Accruals during month end.
- Process and posting different recurring journals during month end. find and resolve issues during month end Posting VAT Netting journals, CIT journals, payroll journals.
- Taking follow up with AP, AR and IC Team to clearing Aging.
Education
GED -
G.H. Raisoni Clooage of Commarce & Technology
Nagpur07-2022
High School Diploma -
Delhi Public School
Nagpur04-2020
Skills
- JD Edwards (oracle)
- MS Office
- Trintech
- Accounting
- Decision making
- Creativity & Innovation
- Critical thinking & problem solving
- Work under pressure
- Month end closing
Languages
Hindi
First Language
English
Advanced (C1)
C1
Accomplishments
- On The Spot Award on Cash Reconciliation from Client.
- Appreciation from client for Bank recons.
Timeline
Associate
Tata Consultancy services LTD.
01.2023 - Current
GED -
G.H. Raisoni Clooage of Commarce & Technology
High School Diploma -
Delhi Public School
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