Kanika Chhuneja
Senior Accountant
New Delhi
Summary
Goal-driven employee with a strong work ethic, adaptability, and exceptional interpersonal skills. Recognized for the ability to work independently and rapidly gain proficiency in new areas.
Overview
9
9
years of professional experience
3
3
Languages
Work History
Senior Accountant
QX Global Group
04.2025 - Current
- Prepare finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances
- Conduct monthly calls with clients to review P&L and balance sheets.
- Manage quarterly VAT returns.
- Prepare annual statutory accounts. Scrutinize nominal ledger accounts to ensure accurate transaction recording
- Handle month-end and year-end closing and procedural adjustments.
- Manage accruals, prepayments, and other reclassification journals.
- Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation.
- Provide support for internal and external audits.
Assistant Team Leader
SandMartin Consultants Pvt Ltd.
05.2021 - 04.2025
- UK Accounting - General Ledger Management, inter-company reconciliations, dividends, commissions, recurring/accrual journals, prepayment postings and profit and loss scrutiny.
- Month-End and Year-End Closing - Managing month-end and year-end closing processes, including journal entries and balance sheet reconciliations.
- Preparing P&L and balance sheet reporting including analysis of variance.
- VAT return on XERO and preparation of VAT workings with reconciliation.
- Payroll postings and payroll reconciliation at the year end.
- Preparation of annual, period end accounts and management accounts as per client instructions.
- Processing of Bank Statement in Book keeping, detailed analysis of Debtors and Creditors listing.
Assistant Accountant
Nayak Saluja & Associates
05.2017 - 03.2021
- Accounting day-to-day transactions.
- Ledger Reconciliation and Bank Reconciliation Statement.
- Assisting with preparation of Income Tax and GST Returns.
- Reconciliation of Accounts payables and receivables at the year end.
- Assisted with Internal/Statutory/Tax and Stock Audit.
- Handling independent invoicing for Sweden Embassy.
- Invoice processing.
Education
Bachelors of Commerce -
School of Open Learning (DU)
New Delhi, Delhi01-2018
Skills
Statement Reconciliation
Financial Reporting
Bookkeeping
General ledger accounting
Records Review
Financial Data Analysis
Tax Computation
Account Reconciliation
Bank Reconciliation
Balance sheets
Records Maintenance
XERO
CCH
Timeline
Senior Accountant
QX Global Group
04.2025 - Current
Assistant Team Leader
SandMartin Consultants Pvt Ltd.
05.2021 - 04.2025
Assistant Accountant
Nayak Saluja & Associates
05.2017 - 03.2021
Bachelors of Commerce -
School of Open Learning (DU)