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
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