Kanika Jain
Delhi
Summary
Dynamic Process Developer and Senior Executive with a proven track record at Genpact and Mercuries Advisory Services, showcasing expertise in financial reporting and Microsoft Excel. Excelling in team collaboration and effective communication, I've spearheaded RPA implementations and enhanced financial operations, demonstrating adaptability and a commitment to excellence.
Overview
4
4
years of professional experience
Work History
Process Developer - Record to Report - Fixed Assets
Genpact
Gurgaon
07.2023 - Current
- Responsible for month and closing & BS Reconciliation
- Played key role in implementation of RPA solutions for fixed assets related activities
- Preparing monthly dashboards for MEC reporting status to the clients
- Proficiency in Accounting, Reconciliations, variance analysis and month end journals
- Possess sound analytical, interpersonal, problem solving and communication skills
- Designed key CIR trackers for the client
- Responsible for monthly Closing and Reporting for Fixed Assets Team
Senior Executive - Bookkeeper - Accountant
Mercurius Advisory Services
Delhi
07.2021 - 07.2023
- Book-Keeping, Cash & Accounting functions in coordination with internal/ external departments for smooth financial operations for various business clients
- Entering client's transactional data into the appropriate accounting program
- Performing categorization & executing reconciliations of bank transactions on weekly and monthly basis
- Recording and reconciling revenue from various e-commerce portals such as: Shopify and Amazon
- Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, accounts payable/accounts receivable processing and meeting daily requirements
- Preparing year-end financial reports to evaluate the financial performance of client's companies
Education
MBA - Finance and Accounting
Amity University
Noida01.2025
Professional Course - Business Accounting & Taxation
EduPristine; An Adtalem Global Institution
Delhi12.2020
Bachelors of Commerce - (H)
Delhi University
Delhi07.2019
Skills
- Ability to multitask
- Adaptability
- Ability to Work in a Team
- Communication Skills
- Microsoft Excel
- Microsoft Office
- Effective Time Management
- Financial Reporting
Accomplishments
- warded by Bronze Award for the performance at Genpact.
- Appreciated by Clients many times for smoothly running month end and FA related activities at Genpact.
- Certification in Working with Advance Excel 2013 at NIIT.
- Certification in outstanding performance for the year 2022 in previous job at Mercuries Advisory Services
Languages
- English
- Hindi
Timeline
Process Developer - Record to Report - Fixed Assets
Genpact
07.2023 - Current
Senior Executive - Bookkeeper - Accountant
Mercurius Advisory Services
07.2021 - 07.2023
MBA - Finance and Accounting
Amity University
Professional Course - Business Accounting & Taxation
EduPristine; An Adtalem Global Institution
Bachelors of Commerce - (H)
Delhi University
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