DIVYA GOYAL
Semi Qualified CA
Ghaziabad
Summary
- Performance-driven professional with nearly 9+ years of rich experience and year-on-year success in GL, R2R, Fixed Assets, and Team Management.
- Expertise in identifying areas of strength & weakness in the financial function driving controllership of General Ledger Area and managing systems to improve efficiency.
- Skilled in using technical tools such as SAP (FICO), Blackline, Peoplesoft, HFM, Microsoft Dynamics AX, Cadency (AssureNet)
- A keen communicator with the expertise in relating to people across all hierarchical levels in the organization; possess skills to motivate people to achieve organisational objectives.
Overview
12
12
years of professional experience
Work History
Business Delivery Senior Analyst
Accenture India Private Limited
11.2021 - Current
- Handling North America's Cash transactions, Automatic Clearing House transactions (ACH & Wires), cheque transactions for 427 Units of Hotel under Select Services & Extended Stay which is managed by our client
- Payment of percent Rent on the basis of monthly sales of Hotel and minimum rent as per agreements between our clients & landlord of Hotel land
- Review Statement of Operations (STOPs) Reports, calculating Net House Profit of Individual Hotel & to provide financial statements to hotel owners on monthly basis
- Review the monthly transfer of Hotel profits to the SSES Property Owner's bank account for the managed properties by our client, which is over 50 to 70 million U.S Dollar, due on every 20th day of the month under critical SLA 68 & 38
- Updating owner's portfolio in PMAR (Portfolio management & Reporting) data base tool
- Handling daily ACH & Wire payments of Bank of America, Black Rock, Sun-trust & Wells Fargo banks
- Certify the bank reconciliations & STOPs reports in Cadency AssureNet tool
- Report out the open items to client & follow up to get resolution
- Monthly people connect for the team members and suggest the improvement areas to stabilize the process.
Management Trainee
Genpact India Private Limited
05.2018 - 10.2021
- Done OJT for One Month for pharmaceutical company, Dublin, Ireland (From 20th July 2018 to 18th August 2018)
- On Site Month End done from Sept-18 to Dec-18, Dublin, Ireland
- Responsible for the Preparation of Journals for Accruals and Prepaids during month end
- Preparing weekly and monthly Bank Reconciliation and submit report with narratives on the bank open items
- Preparing Intercompany Invoices which includes Outbound preparation and booking and inbound checking
- Responsible for monthly Netting for the Euro Countries
- Responsible for Clearing all the cash and outgoing/incoming accounts
- Responsible for Monthly Balance sheet Reconciliation including critical accounts
- Involved in month end critical activities such as Remeasurement and Translation of FX accounts, Depreciation run and Fixed Asset capitalization
- Responsible for taking Month end calls with Hub Counter parts to ensure about the activities and their completion status for entire Europe region
- Involved in the preparation of the monthly deck reports for Senior management and Governance calls.
Senior Finance Practitioner
IBM India Private Limited
01.2017 - 09.2017
- Co-ordinate all accounting activities associated with the general Ledger particularly inter-company, cash and bank and fixed assets
- Preparing Month end Journals to ensure timely and accurate closure of books of accounts
- Responsible for weekly and month end Bank reconciliation for the various Operating bank accounts of the client
- Posting Accrual JE's in Microsoft AX Dynamics (ERP tool) during month end closing and reporting
- Maintaining the Fixed asset register & reconciliation which include the Balance & movement report.
Accounts Assistant
Sudhanshu Bansal & Associates, CA Firm
07.2012 - 04.2016
- Prepared Balance Sheet of various Individuals, Partnership Firms & Private Limited Companies
- Also, preparation and filling of Income Tax Returns (Both Online & Offline Mode) of various clients
- Finalization of accounts, TDS related work and ROC forms.
Education
Class X -
RAMJAS SCHOOL, PUSA ROAD (CBSE)
New Delhi, IndiaClass XII - undefined
RAMJAS SCHOOL, PUSA ROAD (CBSE)
PCC (May) Cleared 1st Group - undefined
INSTITUTE OF CHARTERD ACCOUNTANTS
PCC (May) Cleared 2nd Group -
INSTITUTE OF CHARTERD ACCOUNTANTS
B. Com - undefined
School Of Open Learning, Delhi University
MBA (Finance) - undefined
Sikkim Manipal University
Skills
- Month end Closing
- Fixed Asset Management
- Balance Sheet Reconciliation
- Banking Management
- Team Management
- Statement of Operation Analysis
- Documentation and Reporting
Personal Information
- Father's Name: Mr. Sanjay Goyal
- Mother's Name: Mrs. Renu Goyal
- Date of Birth: 04/12/1991
- Marital Status: Married
Languages
Fluent in English and Hindi
Locationpreferred
Delhi/ NCR
Accomplishments
- Got rewarded with Silver award for exemplary performance in 2nd and 4th quarter of 2019 in Genpact.
- Appreciated by the Controllers group for smooth year end closing of 2019 in January 2020.
- Appreciated by the Controllers group for smooth year end closing of 2020 as well in January 2021.
- Got rewarded for Q2 2024 for being a best performer in Accenture
Timeline
Business Delivery Senior Analyst
Accenture India Private Limited
11.2021 - Current
Management Trainee
Genpact India Private Limited
05.2018 - 10.2021
Senior Finance Practitioner
IBM India Private Limited
01.2017 - 09.2017
Accounts Assistant
Sudhanshu Bansal & Associates, CA Firm
07.2012 - 04.2016
Class X -
RAMJAS SCHOOL, PUSA ROAD (CBSE)
Class XII - undefined
RAMJAS SCHOOL, PUSA ROAD (CBSE)
PCC (May) Cleared 1st Group - undefined
INSTITUTE OF CHARTERD ACCOUNTANTS
PCC (May) Cleared 2nd Group -
INSTITUTE OF CHARTERD ACCOUNTANTS
B. Com - undefined
School Of Open Learning, Delhi University
MBA (Finance) - undefined
Sikkim Manipal University
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