Kajal Chauhan
Senior Accountant
New Delhi
Summary
Goal Oriented Senior Accountant with Eight Years of Finance & Accounting Experience
Overview
8
8
years of professional experience
6
6
years of post-secondary education
Work History
Deputy Manager
Johnson Controls India
Gurugram
05.2021 - 09.2022
- R2R Transition Experience from Mexico, North America.
- Responsible for GL month end closing and journal posting for multiple entities.
- Month End Closing Activities and HFM Reporting,FDM
reporting,Smart view,ARM,Blackline, SAP ,Oracle,Navision Financial software. - Prepare all GL related account analysis, including monthly account
reconciliations, controller’s B/S Package and fluctuation analysis - Prepare and process Inter-company/Payroll transactions &,
Inventory & Revenue settlement processing, month-end close, and monthly BS reconciliations - Trial Balance review and Analysis
- Identify and report potential risk items and aged reconciliation item
to corporate controller. - Ensure process and controls are in compliance with SOX
requirements - Participate in other ad hoc finance initiatives
Accounting Specialist
Teradata India
Gurugram
01.2020 - 04.2021
- R2R Transition Experience From China.
- Individual Controller of Work.
- Handling Record to Report profile with GL month end closing and journal posting for multiple entities.
- Maintaining and posting all journal entries including support documents into SAP ERP and Oracle ERP
- Performing monthly, Quarterly & Yearly account reconciliations.
- Preparing monthly provisions and posting the same in SAP and Oracle.
- Preparing GL reconciliations and identifying open items and take it up with relevant teams to get closure before month end to ensure no open items remain in SAP.
- Performing all Reporting activities at the month end & quarter end & HFM Reporting through Oracle ERP.
- Opening and closing of ERP Modules at every month end.
- Trial balance review and analysis.
Senior Account Executive
FLuor Daniel India Pvt Ltd.
Gurugram
10.2017 - 12.2019
- Handling Hard Core General Accounting R2R work using automated accounting systems SAP ERP and Ms Excel.
- Handling Month end checking activities.
- Month End JV preparation and Finalization,Year End Closing activities.
- Prepare and Posting of Journal Voucher Entries of various expenses and Accrual and Actual Journal Voucher at every month End.
- Prepare GL Reconciliations of Balance sheet and P & L Accounts as per US Gaap Standard and Analysis and Identify open items on Ms Excel
Senior Analyst
Mercer India
Gurugram
04.2016 - 09.2017
- Record journal entries in SAP for the assigned entities/regions in-line with the established Service Level Agreements (SLAs).
- Perform account reconciliations, including, bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items in a timely manner.
- Perform period-end activities in accordance with the financial close schedules and the established guidelines.
Process Associate
Genpact India
Gurugram
06.2014 - 03.2016
- Journal Entries Creation and Booking
- Month End Close Activities
- Intercompany Accounting
- Bank Reconciliations
- General Ledger Reconciliations monthly on SAP ERP
- Identifying reconciling items and its clearance
- SOX Compliance
Education
Master of Arts - Fianance
Amity University
Noida 06.2016 - 06.2018
Bachelor of Commerce - Finance
Delhi University
New Delhi 06.2011 - 06.2014
High School Diploma -
Army Public School
New Delhi 04.2010 - 03.2011
Skills
SAP ERP
undefinedTimeline
Deputy Manager
Johnson Controls India
05.2021 - 09.2022
Accounting Specialist
Teradata India
01.2020 - 04.2021
Senior Account Executive
FLuor Daniel India Pvt Ltd.
10.2017 - 12.2019
Master of Arts - Fianance
Amity University
06.2016 - 06.2018
Senior Analyst
Mercer India
04.2016 - 09.2017
Process Associate
Genpact India
06.2014 - 03.2016
Bachelor of Commerce - Finance
Delhi University
06.2011 - 06.2014
High School Diploma -
Army Public School
04.2010 - 03.2011
Similar Profiles
Anand GodboleAnand Godbole
Junior Executive at Johnson Controls India Pvt Ltd, Pune, IndiaJunior Executive at Johnson Controls India Pvt Ltd, Pune, India
Sanket VisheSanket Vishe
Application Engineer (Hardware) at Johnson Controls IndiaApplication Engineer (Hardware) at Johnson Controls India
Abhishek SatiAbhishek Sati
Senior Dispute Analyst at Johnson Controls India Pvt LtdSenior Dispute Analyst at Johnson Controls India Pvt Ltd
Vijay KumarVijay Kumar
Design Engineer at Johnson Controls India Private limitedDesign Engineer at Johnson Controls India Private limited
Sam KuperSam Kuper
Data Scientist at Acme Packet Inc.Data Scientist at Acme Packet Inc.