To pursue a challenging and growth oriented career in an organization that offers opportunity to learn and grow by delivering the results.
Overview
8
8
years of professional experience
Work History
Process Developer
Genpact India Private Limited
New Delhi
02.2023 - Current
Managing month-end and year-end closing processes, including journal entries, accruals, and reconciliation of accounts. Ensuring timely and accurate financial reporting.
Maintaining the general ledger, recording financial transactions, and ensuring proper classification and documentation. Performing account reconciliations and resolving discrepancies.
Preparing and reviewing balance sheet reconciliations, such as bank reconciliations and escheat reconciliations.
Hands-on experience with Workday (via EIB) for journal entries and Trintech Cadency for uploading and tracking reconciliations. Reconciliations are primarily prepared in Excel.
Conducting financial analysis and variance analysis to identify trends, patterns, and anomalies in economic data. Providing insights and recommendations to support decision-making.
Actively contributes to process improvements by identifying automation opportunities and implementing best practices for enhanced efficiency and accuracy in financial processes.
Collaborating with cross-functional teams, including procure-to-pay and order-to-cash, to gather financial data, provide analysis, and support decision-making. Building relationships with internal and external stakeholders. Ensure all activities on MEC are updated as per SLA/KPI and the preparation of decks.
Accountant
Johan Investments Limited
03.2021 - 01.2023
Maintained accurate books of accounts to ensure financial integrity.
Executed daily bank reconciliations to identify discrepancies promptly.
Performed comprehensive daily accounting tasks to maintain up-to-date records.
Coordinated with customers regarding payment schedules to enhance cash flow.
Prepared and filed GST returns in compliance with regulatory requirements.
Managed TDS return preparation and filing efficiently within deadlines.
Created bank invoices to facilitate timely payment processing.
Updated loan files in Auto Cloud software for accurate record-keeping.
Accountant
Sterling Tube Company
10.2017 - 07.2020
Executed daily bank reconciliations to ensure accuracy in financial records.
Processed purchase and sales orders to facilitate smooth transactions.
Maintained purchase invoices for effective expense tracking.
Generated sale invoices and E-Way Bills for compliance.
Prepared and filed GST returns to meet regulatory requirements.
Compiled employee muster rolls for accurate payroll processing.
Prepared and filed TDS and individual income tax returns for compliance.
Managed vendor payments and tracked utility expenses.
Education
MBA - Finance
Bharati Vidyapeeth University
New Delhi
01-2017
B.Com -
DELHI UNIVERSITY
01-2015
12th -
CBSE Board
Delhi
01-2012
10th -
CBSE Board
Delhi
01-2010
Skills
Proficient in computers
Bank and account reconciliation
MS Office Suite
Accuracy in data handling
Stakeholder relations
Automation methods
General ledger entries management
Preparation of financial statements
Personal Attributes
An asset in teamwork
Confident, quick learner, and keen observer
Ambitious and puts heart and mind into achieving clear-cut goals
Hardworking and committed
Have a problem-solving and positive attitude
Languages
English, Hindi
Disclaimer
I hereby declare that the above information is true and correct to the best of my knowledge.