Arjun Tyagi
GL Accounting Analyst
Chennai
Summary
Forward-thinking Senior Financial Executive with high-level knowledge of financial statements, accounting processes and expense reporting. Managed month-end closing and reporting tasks for several corporate departments. Superb technical and communications skills leading to desired achievements in fast-paced environment.
Work History
GL Accounting Analyst
Accenture Services Pvt Ltd
12.2018 - Current
- Delivered excellence in month end close activities and being proficient in delivering the tasks with utmost accuracy and timeliness
- Managing teams and ensuring that all key metrics are followed
- Streamlined month-end closing procedures by implementing efficient processes, resulting in timely financial reporting
- Reviewing the Account reconciliations and Balance sheet review
- Reduced manual entry errors by automating journal entries for recurring transactions, enhancing overall data integrity
- Preparation of operational reports and regulatory reports.
- Running consolidations for financial reporting team
- Lead and execute R2R activities, including journal entries, balance sheet, reconciliations, and variance analysis
- Creating backups and being a backup for other teams
- Value creator and people creator within team
- Contacted customers to immediately find resolutions for escalated issues
- Assist in the management of recruitment of team members, subject to agreed criteria
- Train and appraise individual team members to ensure targets are met
- To assist with developing plans for team activities to include financial strategy to achieve agreed targets and improve planning
- Manage the preparation and agreement of individual action plans and targets for all team members
- Strengthened internal controls by developing new policies and procedures related to general ledger activities, ensuring compliance throughout organization
- Assisted in development of audit programs, streamlining overall auditing process and increasing team productivity
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
ACCOUNTANT ASSOCIATE
Continental Technology Solutions
01.2018 - 11.2018
- Maintaining expenses, incomes and invoices in QuickBooks
- Handling employee payroll such as ESI and EPF
- Maintenance of income statements for branches in Singapore, Malaysia, US and Canada
- Handling of cash receipts and bank receipts
- Finalizing books of accounts with auditors.
ACCOUNTANT
Rakesh Sarup & Co
10.2013 - 12.2017
- Preparation of official letters to the Income Tax officials and Service Tax Superintendent
- Filing Service Tax Returns on a monthly basis
- Preparation of Financial Reports and summarizing the audit report
- Planning the Audit -Internal Audit, Tax Audit, and Statutory Audit.
- Preparation of Annexures and Reports -Form 3CD/CA/CB
- Core Audit Areas covered Loans and Advances, Cash and Scrutiny, Expenditures and other Income
- Bank Audit in Corporation Bank and Stock Audit for TATASKY.
- Worked as a part time accountant in a restaurant while undergoing Article ship, handling all Vouchers, petty cash expenses, preparation of financial statements, updating the Vouchers in Tally ERP 9.0 and other legal compliances.
Education
M.B.A (FINANCE) -
01.2015 - 01.2017
Bachelor’s in commerce (B. Com) - undefined
01.2010 - 01.2013
Graduate of National Institute of Information Technology (GNIIT) - undefined
01.2013 - 01.2016
Skills
TALLY ERP 90
MS Office Expert
Account Reconciliation
Accounting Operations
Oracle SQL (Peoplesoft)
Compu Office and Quickbooks Pro
Tax Compliance
JIRA
Agile methodology
Strong analytical and problem-solving skills
Integrity and Trust with customer service mindset
Certification
Certified Scrum Master-CSM
Accomplishments
- Achieved Global business advisor success story-project champion through effectively helping with Reduction of open items ageing over 60 days and providing significant enhancement in reconciliation process.
- Awarded an encore award for first quarter of 2024 . Made a significant contribution in the areas of client delight, operational rigor, engagement championship and/or people advocacy.
- Received client appreciations for AEP Service Corporation, Financial reporting and corporate accounting ( Cash/bank and benefit accounting) team.
- Have been recognized for collaborating effectively as SPOC for the events conducted during AEP client visit in May 2023.
- Completed emerging leadership program.
- Top 5 Winner of Talent WAAO carnival in Dance competition conducted across Accenture Chennai location.
- Appreciated for Peoplesoft testing environment in AEP project.