Jigyasa Kumar
Gurgaon
Summary
- An experienced professional looking for challenging position in a reputed company with a view to use experience for the benefit of the company.
- A competent accounting professional with 10+ years of rich experience in Operations, Employee Data Management, Accounts receivables and Invoicing team with Big4.
- Ability to lead, motivate and work harmoniously with colleagues in an organisation. Self-starter with an ability to manage multiple deliverables, energetic, flexible individual with a clear thought process, excellent communication, and an ability to grasp, learn and succeed in diverse business streams in a global team-based environment.
- A highly motivated individual possessing excellent interpersonal, analytical and communication skills. Strong exposure in interacting with onshore clients (UK, US & Australia).
- Have an experience of working in a highly regulated environment and well versed with Risk management issues. Well versed with Microsoft Office Skills and analyzing the data for complex reports.
Overview
13
13
years of professional experience
5
5
years of post-secondary education
Work History
Lead Specialist
Mercer Consulting India Private Limited
11.2022 - Current
- Determining training needs of team members; conducting suitable training programs to enhance their operational efficiency leading to increased productivity
- Oversee the end-to-end management of employee data, including Data entry, updates on designated systems.
- Develop and Implement Data management processes to ensure Data accuracy and completeness
- Maintaining and ensuring stringent adherence to quality standards, identifying gaps and ensuring preventive & corrective measures
- Drive culture of continuous improvement within the team ,actively seeking opportunities for efficiency improvements.
- Prepare Relevant documentation, reports and supporting materials to address audit finding and recommendations.
- Updated on data protection laws and regulations and ensure organisational compliance.
Senior Specialist
Mercer Consulting India Private Limited
05.2017 - 10.2022
- Migrated Finance process from UK (London) to Mercer India (Gurugram)
- Prepare Variance Analysis depicting Revenue generated at business level on monthly basis
- Provide monthly ageing analysis report showcasing revenue to be realised on each month basis ageing pool and share it with the onshore team
- Prepare Production Trackers, a base file, reflecting last month’s WIP pending to be billed
- Prepare Governance Decks on PowerPoint reflecting process updates, write off analysis, work status
- Worked on AHT reports and performed FTE analysis for the work being performed by team
- Responsible to handle any discrepancy caused in the process and plug issues permanently
- Prepare Standard Operating Procedures and responsible to update them when required
- Placed controls in the process and do audit on monthly basis for all the team members
- Developing numerous ad-hoc reports using Oracle and Excel for day-to-day financial reporting
- Prepare performance matrix of the team each month reflecting any deviation which hampers the process.
Consultant
ClickSoftwre India Private Limited
08.2016 - 04.2017
- The financial specialist position is responsible for entering Journal entries in ERP, preparation of ageing report, Bank Reconciliations on daily basis as well as Accounts Payable Report
- Well versed with the exposure of ERP software used in accounting profile
- Performed Bank Reconciliation on daily basis to reconcile UK & Australian Banks
- This included recording all day-to-day transactions as well as posting the entries in ERP
- Prepared Accounts Receivable Ageing Report and analyzed the reports on monthly basis
- Handled Accounts Payable processes, managed vendor supplier’s relations and performed timely and accurate processing of invoices and payment transactions
- Assisted in assessing business risks and developed annual audit plan based on the assessment results and management requests
- Prepared Internal audit reports with detailed findings and practical recommendations to strengthen the overall control of the company
- Identified control weakness; formulated recommendations for improvement and performed follow-up work to ensure timely implementation.
Senior Associate
KPMG
06.2011 - 01.2014
- The profile of internal audit associate is responsible for assisting the UK & Australian based teams in their onshore Internal audit operations
- The assistance broadly covered in the following: Cash and Bank Reconciliation obtain direct information from client bank
- Finalization of accounts, checking the presentation per accounting standards, disclosures as per UK GAAP and relevant KPMG templates
- Review of financial statement before finalization for accuracy, quality, disclosure and compliance with UK GAAP and IFRS
- Checked the grouping /mapping of various accounts heads from trial balance to financial statements and notes from the point of view of financial disclosure as per the accounting standards
- As a part of Internal Audit programme, per the standard methodology (KAM) audited cash/bank cycles, accounts receivables cycle and Journal testing for any misstatements
- Well versed with concepts of audit materiality and using IDEA to perform MUS
- Preparation of GS007 report for the purpose of checking the controls of the clients
- Performed research work for various general and non-life insurance companies like Bupa, Just Retirement, Allianz and collating the details for market capitalization
- Internal Audit Tests: Debtor Testing: Preparation of Ageing Report, obtaining direct information from Debtors
- Fixed Assets Testing: Depreciation logic test Addition and Disposal testing
- Journal Ledger Analysis: Performing various checks to eliminate possible fraud.
Education
PGDM (Finance) -
IMT, Ghaziabad
01.2011 - 01.2013
Bachelor of Commerce (B.com (Hons)) - undefined
Daulat Ram Ram college, Delhi University
01.2008 - 01.2011
XII (Commerce with Maths) - undefined
Rosary Senior Secondary School, Radio Colony, Delhi
01.2008 - undefined
X - undefined
Rosary Senior Secondary School, Radio Colony, Delhi
01.2006 - undefined
Skills
Transition Management
undefinedTimeline
Lead Specialist
Mercer Consulting India Private Limited
11.2022 - Current
Senior Specialist
Mercer Consulting India Private Limited
05.2017 - 10.2022
Consultant
ClickSoftwre India Private Limited
08.2016 - 04.2017
Senior Associate
KPMG
06.2011 - 01.2014
PGDM (Finance) -
IMT, Ghaziabad
01.2011 - 01.2013
Bachelor of Commerce (B.com (Hons)) - undefined
Daulat Ram Ram college, Delhi University
01.2008 - 01.2011
XII (Commerce with Maths) - undefined
Rosary Senior Secondary School, Radio Colony, Delhi
01.2008 - undefined
X - undefined
Rosary Senior Secondary School, Radio Colony, Delhi
01.2006 - undefined
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