GUNISHA THAPAR
Finance Executive
New Delhi
Summary
Results-driven Finance professional experienced in financial statement review and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
4
4
years of professional experience
7
7
years of post-secondary education
1
1
Certification
Work History
Finance Executive
Emaar
Gurugram
08.2022 - Current
- Analyzed casual sales report to determine month on month variances.
- Analyzed revenue collected to determine expected collection.
- Analyzed financial statements against forecasts to prepare variance analysis.
- Performing VAT reconciliation on quarterly basis.
- Analyzed the quantum of refunds processed in a month as compared to past performance.
Research Associate (Accounting and Finance)
Acadecra Pvt. Ltd
03.2021 - 04.2022
- Processed short-term deposits refund.
- Processed long-term deposits refund.
- Processed early termination refunds.
- Processed penalty invoices as per requirement.
- Processed quarterly rental invoices on monthly basis.
- Performed cash application on monthly basis.
- Processed prepayment invoices during month-end activities.
- Processed ad-hoc invoices as per business requirements.
- Processed inter company transactions.
- Prepared customer statement of account as per requirement.
Accounting and Finance Intern
Balaji Sales & Engineering
New Delhi
09.2020 - 02.2021
- Drafted financial reports to support comprehensive investigations.
- Verified financial journals for clarity and completion under supervisor direction.
- Analyzed various budgets and performed financial statement analysis.
- Preparation of stock statement for determining the cost of goods utilised.
- Preparation of debtors and creditors statement for determining the receivables and payables for a defined period.
Audit Assistant
KPMG ADC
06.2019 - 09.2019
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Worked audit engagements for industries in finance, manufacturing and services.
- Assessed financial statements and records.
- Reviewed and assessed business controls.
- Prepared summarised memorandum of meeting.
- Prepared and follow up of confirmation letters sent to important stakeholders of the audit client.
Education
M.COM - Commerce
INDIRA GANDHI NATIONAL OPEN UNIVERSITY
09.2019 - 05.2021
PGDM In International Business -
INDIRA GANDHI NATIONAL OPEN UNIVERSITY
09.2019 - 07.2020
B.COM HONS -
DAULAT RAM COLLEGE (DELHI UNIVERSITY)
08.2016 - 05.2019
HIGHER SECONDARY -
S.T.MARK’S SR. SEC. PUBLIC SCHOOL
04.2015 - 05.2016
MARTICULATION -
S SR. SEC. PUBLIC SCHOOL
04.2013 - 05.2014
Skills
I have intermediate knowledge of Microsoft Excel, Microsoft word, Microsoft PowerPoint
I have beginner knowledge of Dynamic 365, Yardi, Sakani and Opera software
Accomplishments
- Achieved quarterly R&R certificate by continuously meeting my KPIs and also taking on additional activities.
- Achieved weekly R&R twice for promptly and accurately completing the assigned tasks before the deadline.
- Supported team in smooth transition of activities from Dubai office to OES office.
Certification
Financial modelling and financial planning
Timeline
Financial modelling and financial planning
08-2023
Finance Executive
Emaar
08.2022 - Current
Research Associate (Accounting and Finance)
Acadecra Pvt. Ltd
03.2021 - 04.2022
Accounting and Finance Intern
Balaji Sales & Engineering
09.2020 - 02.2021
M.COM - Commerce
INDIRA GANDHI NATIONAL OPEN UNIVERSITY
09.2019 - 05.2021
PGDM In International Business -
INDIRA GANDHI NATIONAL OPEN UNIVERSITY
09.2019 - 07.2020
Audit Assistant
KPMG ADC
06.2019 - 09.2019
B.COM HONS -
DAULAT RAM COLLEGE (DELHI UNIVERSITY)
08.2016 - 05.2019
HIGHER SECONDARY -
S.T.MARK’S SR. SEC. PUBLIC SCHOOL
04.2015 - 05.2016
MARTICULATION -
S SR. SEC. PUBLIC SCHOOL
04.2013 - 05.2014