Harshit Kalra
Gurgaon
Summary
Detail-oriented professional with 5+ years of experience in Finance and Accounts. Experienced in financial analysis, reconciliations, and month-end close, ensuring timely and accurate financial statements aligned with GAAP. Skilled in ERP tools to streamline processes and support data-driven decisions. Known for analytical precision and proactive problem-solving in high-stakes environments.
Overview
6
6
years of professional experience
Work History
Analyst
Wipro
Gurgaon
12.2023 - Current
- Managed month-end close processes, ensuring timely entry postings and prompt resolution of discrepancies.
- Conducted precise AP indexing and coding for accurate allocation across multiple currencies and entities.
- Prepared weekly payment schedules and executed bank, GL, and vendor reconciliations.
- Reviewed and approved employee expense claims via SAP Concur, enforcing compliance with corporate policies.
- Facilitated vendor creation processes while adhering to established company protocols.
- Managed email communications efficiently, ensuring timely responses within Service Level Agreements (SLAs).
- Conducted thorough vendor reconciliations to maintain accuracy and resolve discrepancies swiftly.
- Proactively addressed outstanding payments in AP aging reports, fostering positive vendor relationships.
Staff Accountant
NCheng LLP
Gurgaon
06.2023 - 12.2023
- Executed monthly closings through journal entry creation and accrual processing.
- Completed daily cash functions, including payroll, account tracking, budgeting, and reconciling.
- Maintained general ledger and balance sheet across receivables, payables, and cash accounts.
- Tracked expenses and revenues while reconciling accounts for accurate financial records.
- Reviewed bi-weekly payroll schedules for accuracy using ADP.
- Prepared monthly financial statements and closing trial balances efficiently.
- Preparing all the SOPs and learned new activities directly from clients.
- Conducted bank, GL, and balance sheet reconciliations for precise financial reporting.
Senior Analyst
Xceedance
Gurgaon
04.2020 - 06.2023
- Executed multiple projects, including accounts payable processes and cashbook management, achieving complete client satisfaction.
- Led monthly management of accounts payable and executed all GOE accounting tasks.
- Prepared and presented weekly cash forecast files to senior management for strategic decision-making.
- Booked all technical and non-technical journals accurately and timely.
- Reviewed and approved employee expense claims via SAP Concur, ensuring compliance with corporate policies.
- Managed monthly and quarterly reporting, including GST and payroll submissions.
- Conducted quarterly intercompany reconciliations to ensure accuracy in financial reporting.
- Performed monthly bank reconciliations and uploaded results into web-based software efficiently.
Education
MBA - International Finance
Queen Margaret University
Edinburgh10-2025
BBA - Finance
Manav Rachna International University
Faridabad06-2019
Skills
- Financial analysis
- Budgeting techniques
- Reconciliation processes
- Project management
- Finance
- Bookkeeping
- Account reconciliation
- Microsoft office
- ERP system
Accomplishments
Received client appreciation for consistently delivering high-quality financial reporting, and effective solutions to operational challenges.
Professional Skills
- Tools and systems: SAP Concur, SAP, Yardi, Mainframe, Applied Epic, Tally, Bill.com, and Sage
- Financial expertise: Budgeting, Bank reconciliations, general ledger and vendor reconciliations
- Reporting Standards: US GAAP, Accrual Accounting
- Microsoft Office: Advanced Excel, Word, and PowerPoint
Timeline
Analyst
Wipro
12.2023 - Current
Staff Accountant
NCheng LLP
06.2023 - 12.2023
Senior Analyst
Xceedance
04.2020 - 06.2023
MBA - International Finance
Queen Margaret University
BBA - Finance
Manav Rachna International University