Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Software
Timeline
Generic
Bibhay Jha

Bibhay Jha

Senior Analyst
Delhi

Summary

Dedicated and detail-oriented Financial Analyst with over six years of experience in financial reporting and analysis, specializing in maximizing report accuracy and efficiency. Expertise in monitoring, maintaining, and reconciling financial data, with a strong interest in research and development initiatives. Results-driven management professional with extensive training in organizational operations and team leadership, recognized for implementing process improvements that enhance team performance. Known for exceptional analytical skills and adaptability, thriving in fast-paced environments while delivering impactful results.

Overview

6
6
years of professional experience
3
3
Certifications
2
2
Languages

Work History

Management Trainee

Genpact
06.2023 - 08.2025
  • Evaluate historical and current financial data.
  • Client management and resolution of client issues.
  • Fixed Asset and Intra-Company Accounting.
  • Generated reports customized for client needs.
  • Fixed Asset Reconciliation.
  • Intercompany Reconciliation.
  • Capitalization of Fixed Assets.
  • CIP Account Settlement.
  • AUC Report Preparation.
  • Check FEBAN and bank clearing.
  • BPC ID Creation in Excel Analysis Tool.
  • Netting Inbound-Outbound Activity.
  • Work breakdown structure development.
  • Intercompany Rebill Raised and Approved in BI Portal.
  • Reverse factoring and vendor clearing.
  • Provide the AR statement, and send the AP balance confirmation to the counterparty affiliate.
  • Coordinate with team members and the team lead.
  • Prepared and posted journal entries to ensure accurate financial reporting. Reclassified entries to align with accounting standards, and improve data integrity.
  • Prepare intercompany accruals.
  • Miscellaneous Rebill, Raise, and Approve.
  • Make reconciliation in Blackline software.
  • Prepare royalty calculation and posting in SAP.
  • Execute depreciation calculations and postings within SAP.
  • Month-End Closing Process
  • Strengthened leadership skills by overseeing projects and guiding team members towards successful outcomes.
  • Assisted with onboarding of new employees by providing training and development resources.
  • Established open and professional relationships with team members which facilitated communication, quickly resolving issues, and conflicts.
  • Developed problem-solving abilities through hands-on experience with real-life business scenarios.

Accountant

Vinod K Aggarwal & Co.
10.2022 - 06.2023
  • Maintain account and manage documentation.
  • Executed accurate bookkeeping to maintain financial records and ledgers. Performed journal entries to reflect financial transactions systematically. Managed accruals to ensure proper recognition of revenue and expenses.
  • GST filings (GSTR-1, GSTR-3B, GSTR-9).
  • Perform TDS return calculation to ensure compliance.
  • Balance Sheet and Prepare Financial Report.
  • Monthly MIS Report.
  • Client Handling.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.

Account Executive

Tejpal Omperkash Textiles
12.2021 - 10.2022
  • Billing, bookkeeping.
  • Daily Account Maintenance
  • GST Returns.
  • TDS Working with Rules and Regulations.
  • Month-End Closing Process
  • Creditor and Debtor Reconciliation.
  • Stock Management.
  • Extract the report as per the client's needs.

Junior Accountant

Beacon Industries
10.2019 - 11.2021
  • Daily Book Maintenance
  • Bookkeeping.
  • Sale, Purchase, Banking, and Bank Reconciliation.
  • Creditor and Debtor Reconciliation.
  • Adjustment Entry.
  • Book settlement.
  • GST Return Working.
  • TDS Return Working.
  • Utilizing Tally ERP software and ensuring compliance with regulatory requirements, which resulted in 100% on-time submissions and zero penalties.

Education

MCA - Data Science, Computer Application

Lovely Professional University
01.2025

B.com - Finance & Accounting

Delhi University
01.2022

Skills

  • Hard Skills: Financial modeling and reporting, Data mining and analysis Financial accounting, Client handling, Analytics,Operation Support, Process improvement, Employee mentoring, Artificial Intelligence, Chat GPT
  • Soft Skills: Communication, Time management abilities, Leadership, Problem solving ability, Team work, Team building Customer relationship, Positive attitude, Multitasking

Certification

Data Analyst & Visualization - Accenture. 2023 (Virtual program)

Accomplishments

  • Automate Fixed Asset Reconciliation (Save – 1 Hour)
  • Automate Royalty Calculation (Save – 30 Minutes)
  • I got Silver Award in Genpact for Excellent Performance

Software

SAP

Tally ERP

Tally Prime

MS Office

Blackline

Computax

Timeline

Management Trainee

Genpact
06.2023 - 08.2025

Accountant

Vinod K Aggarwal & Co.
10.2022 - 06.2023

Account Executive

Tejpal Omperkash Textiles
12.2021 - 10.2022

Junior Accountant

Beacon Industries
10.2019 - 11.2021

B.com - Finance & Accounting

Delhi University

MCA - Data Science, Computer Application

Lovely Professional University

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Bibhay JhaSenior Analyst