Summary
Overview
Work History
Technical Skills
Soft Skills
Accomplishments
Education
Timeline
Generic

Kanchan

Faridabad

Summary

Detail-oriented team player with strong organizational skills. Ability to handle multiple task simultaneously with a high degree of accuracy and positive attitude. Ready to help team to achieve company goal.

Overview

7
7
years of professional experience

Work History

Record to Report Ops Analyst

Accenture
02.2021 - Current
  • Prepare balance sheet account reconciliation for prepaid , accounts payable, accrual, escrow, parking.
  • Perform weekly credit card reconciliation to identify difference between receivables and payment.
  • Collaborate with internal teams to investigate and analyze client concerns raised through ticketing system.
  • Efficiently followed up with the AP & AR team to clear open aged items for reconciliations and offered assistance as need.
  • Posting standard and non-standard journal for prepaid, interest income, bank charges, adjustments.
  • Performing the root cause analysis of open items on monthly basis
  • Prepared SOPs and other process related documents
  • Supported for internal and external financial audits
  • Organize fun activities within team to promote team engagement.
  • Determine areas where automation and process enhancements can be used.
  • Delivering training and guidance to new resources.
  • Supported to team members in meeting strict deadlines


Account Executive

V.K. Chaudhary & Co
12.2018 - 10.2020
  • Computation of tax amount with taking some aspects and factors in consideration such as ITC, exempted supplies, reverse charge, etc
  • Identified issues and errors occurring in process of computing and filling of tax to resolve them in systematic approach
  • Filling of regular GST returns as like GSTR-3B and GSTR-1 within deadline ends to avoid late fee
  • Ensuring nil difference of GSTR-2
  • Monitor all banking activities in order to detect irregularities to reconcile bank statements.
  • Meeting & Interviewing Clients together with resolving their queries related to procedure of returns filling and tax adjustments.

Account Assistant

Charnalia Bhatia And Gandhi
11.2017 - 12.2018
  • Maintaining records of financial transactions by establishing accounts and posting transactions
  • Preparing financial reports by collecting, analyzing, and summarizing account information and trends
  • Computation of direct tax and return filling
  • Participating in Audits of companies.

Technical Skills

  • Peoplesoft
  • OnDemand (IBM tool)
  • Cadency
  • MS - Excel
  • Tally

Soft Skills

  • Detail-Oriented
  • Team Collaboration and Leadership
  • Root Cause Analysis
  • Teamwork Skills
  • Self-disciplined

Accomplishments

  • Received certificate of appreciation from client for displaying commendable expertise in ensuring process and delivery excellence
  • Achieved four month-end champion awards
  • Got appreciation for perpetually taking part in training and learning activities
  • Received Thank you recognition points for commitment to clients

Education

University of Delhi

Bachelor of Commerce (Honors)

2017-2020

Timeline

Record to Report Ops Analyst

Accenture
02.2021 - Current

Account Executive

V.K. Chaudhary & Co
12.2018 - 10.2020

Account Assistant

Charnalia Bhatia And Gandhi
11.2017 - 12.2018

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Kanchan