Jyoti Arya
Summary
Detail-oriented accounting professional with 7.5 years of experience in financial functions and NAO audits. Successfully navigated two transition processes, gaining expertise across various finance divisions. Experience working with corporate and international clients has fostered a methodical approach and strong team dynamics. Proven ability to enhance efficiency and organization in financial operations.
Overview
8
8
years of professional experience
Work History
Senior Associate-R2R
Tata Consultancy Services
Noida
01.2024 - Current
- Executed month-end close processes, ensuring timely journal entry preparation and account reconciliations.
- Managed GL, balance sheet, and P&L reconciliations for accurate financial reporting.
- Oversaw intercompany transactions including billing, journal entries, and cost recharge requests.
- Conducted monthly accrual and quarterly actual reporting for centralized exam cross-recharge postings.
- Performed ADR-ACR reconciliations alongside subsidiary open balance reports and intercompany payments.
- Maintained KPIs, SLAs, and dashboards to enhance operational efficiency across services.
Senior Associate-R2R
British council, India
Noida
10.2022 - 01.2024
- Executed report extraction and analysis from SAP for monthly and quarterly closes.
- Analyzed forecast reports to generate purchase orders and goods receipts.
- Facilitated intercompany recharge and journal processing, ensuring financial accuracy.
- Prepared accruals, recharges, and billing for centralized exam processes.
- Performed manual adjustments on internal sales orders and purchase orders.
- Conducted reconciliations for P&L, GL, WBS, and vendor accounts.
- Maintained tracking systems and resolved business partner inquiries.
- Allocated emails and produced end-of-day reports.
Lead - Finance and Administration Delivery
IBM India Private Limited
Noida
11.2021 - 09.2022
- Prepared DTPs
- clearing GRIR of inventory invoices and vendor deviations through SAP T-Code.
- Managed team of 10 members in daily operations and workflow.
- Monitored vendor accounts and prepayments to ensure compliance.
- Tracked pending cases in ageing report for client resolution.
- Ensured compliance with India accounting section 194 (Income Tax TDS) and GST TDS RCM.
- Trained new hires on basic PTP concepts and invoice processing procedures.
- Conducted audits and performed daily workflow reconciliations.
- Produced end-of-day reports and completed all month-end activities, generating monthly reports.
Process Developer-Account Payable
Genpact indie Pvt Ltd
Noida
11.2019 - 11.2021
- Allocating daily responsibility among team members.
- Performing audits and daily workflow reconciliations.
- Producing day-end reporting (EOD).
- Responsible for updating specific information from invoices and updating SOPs.
- Producing weekly and monthly SLA reports.
- Doing all month end activity, produce monthly repots.
Executive-Accounts Payble
Accenture Solution Pvt Ltd
Gurgaon
05.2017 - 10.2019
- Accuartly Process & manage invoice (Non-PO/PO) (Single payment/Wire Payment)
- Vendor statement reconcilations , Bank reconciation.
- Match Exception resolution/Processing post resolution/ Resolve invoice discrepancies.
- Doing all month end activity, produce month end reports.
- Email Resolution and interact with vendor and quick response to quires.
- Mentoring and training up juniors and new staff.
Education
Bachelor in Commerce B.com(Hons)
Dyal Sing College(Delhi Unversity)
Delhi08-2016
Skills
- SAP and Oracle software applications
- Advanced Excel and PowerPoint
- Microsoft Word proficiency
Accomplishments
- Rewarded by the Beyond Excellence Award, TCS
- Got an award for the completion and streamlining of the Transition Project at IBM
- Rewarded with the Core Value Champion Award, Accenture
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Senior Associate-R2R
Tata Consultancy Services
01.2024 - Current
Senior Associate-R2R
British council, India
10.2022 - 01.2024
Lead - Finance and Administration Delivery
IBM India Private Limited
11.2021 - 09.2022
Process Developer-Account Payable
Genpact indie Pvt Ltd
11.2019 - 11.2021
Executive-Accounts Payble
Accenture Solution Pvt Ltd
05.2017 - 10.2019
Bachelor in Commerce B.com(Hons)
Dyal Sing College(Delhi Unversity)
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