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, BR01-2017
Bachelor of Accountancy - Accounting
LNMU University
Darbhanga, BR07-2013
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