ANKITA RANA
New Delhi
Summary
With over 10+ experience as accurate and performance-driven Senior Financial Analyst with an extensive experience in being in charge of all financial functions within the company. Adept at managing financial teams, completing financial reports and statements, and conducting financial forecasts. Effective communicator with great problem solver skills
Overview
12
12
years of professional experience
1
1
Certification
Work History
Team Lead
Accenture Solutions Pvt Ltd
Gurgaon
11.2016 - 03.2024
- Streamlined invoice processing and conducted two-way or three-way matching, improving efficiency.
- Validated invoices and managed express payments using READSOFT tool.
- Conducted audits to detect and resolve duplicate invoices, leading to reduction in duplicate payments.
- Managed a high volume of vouchers daily, ensuring prompt payments.
- Conducted vendor reconciliations and generated daily dashboards for financial oversight.
- Facilitated training for new joiners to ensure seamless onboarding and knowledge transfer.
- Reporting work - AP reports i.e Month End Closing and Daily Dashboards.
- Handled Escalations Work of team members with special team and monitoring their work.
- Payment run reconciliation for AP Invoices.
- Worked on special projects with leads/ Supervisor.
- Analyzing and conforming audit queries.
- Paying vendors by scheduling pay check and ensuring payment is received for outstanding queries.
- Set up product in ADACO tool.
- Managed daily and monthly deliverables of the team and ensuring the adherence to the process SLA.
Assistant Accountant
KTC (India) Pvt Ltd
12.2013 - 04.2016
- Responsibilities undertaken related to reports booking & taxation i.e.( All vouchers entries in Tally ERP).
- Coordination with vendor on regular basis - prepare & maintained of all types of accounting vouchers - Generated and updated invoices and refunds for client's account.
- Reconciled accounts payables/receivables maintained their working in age wise.
- Maintained subsidiary accounts by verifying allocating and posting transactions.
- Handled cash related transactions.
- Checked balances of vendors and make payment.
- Bank reconciliation and reporting on daily basis.
- Maintained reports of collection and status of pending funds on daily basis.
- Handled incoming emails on daily basis.
- Handled taxation work i.e VAT , service tax ( Return filing)
Accounts Executive
Instant Hightech Solutions pvt ltd
09.2012 - 12.2013
- Recording all transactions in ERP tool _ Tally.
- Responsibilities of handing vendor's account.
- Handled Incoming emails on daily basis.
- Handled DGFT work related to shipping bills and bill of entries.
- Maintained reports of collection and status of pending funds on regular basis.
- Handled cash related transactions.
- Coordination with vendors on regular basis.
Education
Bachelor of Commerce - Finance & Accounts
Delhi University
Higher Secondary
CBSE Board
New DelhiSenior Secondary
CBSE Board
New DelhiSkills
- Peoplesoft
- Readsoft
- Tally
- ADACO
- Birchstreet
- Invoice Processing
- Foreign Currency Payments
- Vendor Payments
- Bank Reconciliation
- Two-way & Three - way matching
- Vendor Reconciliation
- Audit Reporting
- Month End reporting
- Monthly Dashboards
- Auditing
- Daily Transaction Reporting
E X P E R I E N C E
11 Years 5 Months
Certification
- Electronic - Professional Diploma in Financial Accounting with A+ Grade
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Punjabi
Intermediate (B1)
B1
Accomplishments
- Awarded Top performer of the month for 4 times ( Accenture)
- Rewarded with Spot Award 2 times for successfully worked on special projects (Accenture)
- Achieved more than target and rewarded with Monetary points ( Accenture)
- Employee recognition awards.
Timeline
Team Lead
Accenture Solutions Pvt Ltd
11.2016 - 03.2024
Assistant Accountant
KTC (India) Pvt Ltd
12.2013 - 04.2016
Accounts Executive
Instant Hightech Solutions pvt ltd
09.2012 - 12.2013
Bachelor of Commerce - Finance & Accounts
Delhi University
Higher Secondary
CBSE Board
Senior Secondary
CBSE Board
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