Gaurav Jha
New Delhi
Summary
- Over 5 years of progressive hands-on experience in finance, accounting, and administration coupled with a solid computer and educational background and the following transferable skills:
- Self-motivated and results oriented
- Proven track record of responsibility, integrity, and commitment to company objectives, with focus on providing results in an efficient and effective manner
- Ability to work independently and as a team member
- Proven ability to review Process Documentation and Process Maps for client approval
- Provide new ideas with a view to continuous improvement and increased efficiency
Overview
5
5
year of professional experience
Work History
Bhansali Agarwal (CA Firm)
02.2018 - 02.2019
Management Trainee
Genpact (India) Private Limited
- Responsible for Prepare Monthly, Quarterly & Yearly Journal Entries and Posting in SAP Parked by Blackline Software
- Reconcile scrutiny of debtors & creditors, and Bank reconciliation Statement (BRS) & Cash Balance
- Prepare Reconciliation for Respective General Ledger and Submitted Into Blackline Software on Monthly Basis
- Perform SAP Ledger Close (Soft Ledger Close and Hard Ledger Close)
- Responsible for Preparing & Maintaining of Data from SAP to CFIN (Central Finance System) Software
- Preparing Reports and Reconciliation in CFIN (Power BI)
- Responsible for Maintaining of Data from SAP to CFIN to HFM (Hyperion Financial Management) Software
- Preparing and Submission of Data in HFM Software.
Senior Executive
EXL Service (India) Private Limited
- Perform day-to-day recording and posting of Banking Transactions
- Prepare Weekly Matching Reports with Bank
- Month-end Bank Reconciliations Reporting
- Handle day-to-day cash (Deposit in Transit)
Assistant Accountant
TrafikSol ITS Technologies Private Limited
- Preparing GST & TDS Returns Data, Proper maintenance of books of Accounts
- Processing Journal entries in books of accounts
- Preparing Bank Reconciliation Statement on monthly basis
- GL (General Ledger) Maintenance
- Vendor Account Reconciliation
- Preparing all General Ledger Account Reconciliation
- Processing of Purchase Invoices and payment of invoices
- Preparation of Vendor Reconciliation
- Preparation of Aging report for Debtors & Creditors
- Cash and Bank related entries.
Education
Bachelor of Commerce -
Calcutta University
01.2016
Higher Secondary in Commerce -
WBCHSE
01.2012
Secondary Board Exam -
WBBSE
01.2010
Skills
- Self-motivated
- Results oriented
- Responsibility
- Integrity
- Commitment to company objectives
- Efficiency
- Effectiveness
- Ability to work independently
- Teamwork
- Reviewing process documentation
- Reviewing process maps
- Client approval
- Continuous improvement
- Increased efficiency
Personal Information
- Father's Name: Suresh Jha
- Date of Birth: 03/09/95
- Marital Status: Unmarried
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Bengali
Upper Intermediate (B2)
B2
Accomplishments
- Got appreciation from management for successful transition and helping for another region as well in CFIN.
Timeline
Bhansali Agarwal (CA Firm)
02.2018 - 02.2019
Management Trainee
Genpact (India) Private Limited
Senior Executive
EXL Service (India) Private Limited
Assistant Accountant
TrafikSol ITS Technologies Private Limited
Bachelor of Commerce -
Calcutta University
Higher Secondary in Commerce -
WBCHSE
Secondary Board Exam -
WBBSE