Akshita Srivastava
Gurugram
Summary
Aspiration to engage in demanding settings that promote utilization of expertise and foster growth in analytical and interpersonal capabilities
Overview
10
10
years of professional experience
Work History
Senior Operations Analyst
Accenture Solutions Pvt. Ltd.
Gurugram
11.2024 - Current
- Conducted in-depth financial analysis to identify trends and opportunities for cost optimization.
- Developed and maintained financial models for accurate forecasting of revenue, expenses, and profitability.
- Provided variance analysis and budgeting reports to enhance financial transparency for senior management.
- Collaborated across departments to streamline financial processes and improve forecasting accuracy.
Team Leader
QX Global Group
Noida
05.2022 - 11.2024
- Developed budgets and forecasts to adhere to accounting deadlines.
- Prepared cash flow projections and commentary on P&L statement variances.
- Executed month-end and year-end closings along with procedural adjustments.
- Tracked financial progress by generating quarterly and annual balance sheets.
- Investigated variances to enhance financial plans and forecasts.
- Submitted VAT returns in compliance with UK accounting standards.
- Interacted directly with UK clients to address financial inquiries.
- Oversaw property accounting operations by analyzing transactions and producing accurate reports.
Management Trainee
Genpact
01.2021 - 05.2022
- Executed all types of accounting entries within Oracle.
- Prepared month-end journal entries for accurate financial reporting.
- Posted journals in Oracle to maintain up-to-date records.
- Ran cost job cycles to ensure precise overhead distribution.
- Conducted asset reconciliations to verify account accuracy.
- Extracted month-end reports for standard reporting purposes.
- Facilitated knowledge transfer through direct interaction with US clients.
- Assisted in transition and preparation for DTP and SOP processes.
Senior Associate
Source Hov
08.2018 - 01.2021
- Managed ERP SAP 7.0 for comprehensive accounting entries across various transaction types.
- Processed daily bank transactions including NEFT, bank charges, fund transfers, DD payments, and cheque payments.
- Recorded and posted journals in SAP to maintain accurate financial records.
- Prepared month-end schedules for debtors, creditors, employee loans, advances, and prepayment amortization.
- Uploaded schedules to Trintech portal to ensure timely financial reporting.
- Monitored employee ledgers and open line items, ensuring proper clearance of outstanding balances.
- Provided monthly expense provisions to identify liabilities accurately.
- Coordinated statutory journal bookings for compliance with Provident Fund, Labor Welfare Funds, and professional tax.
Process Associate
Outworks Solutions Pvt. Ltd.
08.2017 - 08.2018
- Posted month-end accruals and reversals accurately in SAP.
- Prepared schedules for creditors, prepayments, and debtors.
- Performed month-end activities including accrual bookings, prepayments and cost allocation cycles.
Accountant
D. Kapoor & Co. CA Firm
06.2015 - 08.2017
- Maintained accurate records of daily financial transactions using Tally.
- Prepared financial statements, including Trading & Profit and Loss Account, Balance Sheet, and Total Income computations.
- Filed TDS returns to ensure compliance with tax regulations.
- Executed timely filing of Income Tax Returns for the organization.
- Prepared and submitted DVAT returns as required by law.
- Conducted comprehensive bookkeeping to support accurate financial reporting.
Education
M.Com -
Indira Gandhi National Open University (I.G.N.O.U)
12.2021
B.Com -
Delhi University
12.2015
12th -
C.B.S.E board
12.2012
10th -
C.B.S.E board
12.2010
Skills
- Sound accounting knowledge
- Proactive approach toward work
- Accept new challenges
- Optimistic in nature
- Team Training
- Decision-making
- Critical thinking
- Effective communication
- Teamwork
- Technical expertise
- MS Office
- Tally ERP 9
- Web Tel
- SAP
- Oracle
- Yardi
Personal Information
Marital Status: Married
Achievements And Awards
- Recognized by the client with an award for great work in asset accounting
- Recognized by my own organization as a top performer
Timeline
Senior Operations Analyst
Accenture Solutions Pvt. Ltd.
11.2024 - Current
Team Leader
QX Global Group
05.2022 - 11.2024
Management Trainee
Genpact
01.2021 - 05.2022
Senior Associate
Source Hov
08.2018 - 01.2021
Process Associate
Outworks Solutions Pvt. Ltd.
08.2017 - 08.2018
Accountant
D. Kapoor & Co. CA Firm
06.2015 - 08.2017
M.Com -
Indira Gandhi National Open University (I.G.N.O.U)
B.Com -
Delhi University
12th -
C.B.S.E board
10th -
C.B.S.E board
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