Summary
Overview
Work History
Education
Skills
Accomplishments
Hobbies and Interests
Certification
Timeline
Generic

Kishun Kumar Jha

Delhi

Summary

Highly accomplished Senior Accountant with over 8 years of experience in financial accounting operations and regulatory compliance. Adept at overseeing all aspects of financial reporting, budgeting, and analysis to drive strategic decision-making and ensure organizational success. Skilled in implementing internal controls, streamlining processes, and optimizing financial performance.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Assistant Manager

Genpact India Pvt Ltd
Noida
02.2023 - Current
  • Provided oversight of daily bookkeeping operations, with a keen focus on accounts payable/receivable and meticulous bank reconciliation procedures.
  • Verified and accurately posted vendor invoices, maintaining meticulous attention to detail and compliance.
  • Facilitated month-end closing procedures in collaboration with senior management, ensuring timely and accurate financial reporting.
  • Analyzed financial data to identify trends and variances, offering valuable insights to support informed decision-making processes.
  • Efficiently for various accounting tasks such as recording transactions, generating reports, and reconciling accounts in Quickbooks online & SAP
  • Coordinated effectively with external auditors, addressing inquiries and providing necessary documentation to ensure audit integrity and compliance.

Sr. Accounts Executive

Just Dial LTD
Noida
02.2018 - 02.2023
  • Monitor the status of accounts receivable and payable, proactively identifying and resolving discrepancies, and facilitating prompt processing.
  • Oversee assets capitalization processes, run accumulated depreciation reports, amortize prepaid expenses, and deferred revenue, ensuring adherence to accounting standards and accurate reflection of asset values on the balance sheet
  • Conduct bank reconciliation, vendor reconciliation, general ledger (GL) reconciliation, customer reconciliation, and other relevant reconciliations with meticulous attention to detail to ensure accuracy and integrity of financial records
  • Proficiently prepare various schedules including provision, accrual, expenses trial balance finalization, and other Management Information System (MIS) reports, ensuring completeness and accuracy to facilitate informed decision-making processes.
  • Prepare comprehensive variance analysis and other reports as per management requirements, providing valuable insights into financial performance and assisting management in strategic decision-making

Accounts Executive

P & G Aquatech Pvt Ltd
Gurgaon
02.2016 - 02.2018
  • Monitored the status of accounts receivable and payable to facilitate prompt processing
  • Handled all type of Accounts payable part and P2P process
  • Preparation and processing north region more than 500 employee reimbursement
  • Performing postings/analysis/reconciliations on intercompany transactions and related supporting documentation.

Education

Master of Accountancy - Accounting

LNM University
Darbhanga, BR
01-2017

Bachelor of Accountancy - Accounting

LNMU University
Darbhanga, BR
07-2013

Skills

  • Bookkeeping
  • US Accounting
  • Financial Analysis
  • Taxation
  • Variance analysis
  • Communication Skills
  • Financial Reporting
  • QuickBooks Online
  • SAP
  • MS Excel

Accomplishments

  • Got certificate in District level athlete meet
  • Certificate of NCC best Cadet in College level
  • Received Certificate for Best performer in Just Dial Ltd.

Hobbies and Interests

  • Spending time with Children's
  • Reading books
  • Playing Cricket

Certification

  • Certification-Accounting Foundations: Understanding the accounting Cycle and Accrual basis accounting.
  • Certification: Excel for Accounting
  • SAP ERP Essential Training

Timeline

Assistant Manager

Genpact India Pvt Ltd
02.2023 - Current

Sr. Accounts Executive

Just Dial LTD
02.2018 - 02.2023

Accounts Executive

P & G Aquatech Pvt Ltd
02.2016 - 02.2018

Master of Accountancy - Accounting

LNM University

Bachelor of Accountancy - Accounting

LNMU University

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Kishun Kumar Jha