Summary
Overview
Work History
Education
Skills
Certification
LANGUAGES
PROFESSIONAL SUMMARY
CORE COMPETENCIES
PROFESSIONAL ATTRIBUTES
Timeline
Generic

KISHUN KUMAR JHA

Noida,UP

Summary

To excel as accounting and financial reporting professional by applying expertise in cash and accrual accounting, US GAAP, and multi-client management, contributing to organizational growth with high-quality financial insights.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Assistant Manager – Accounting

Genpact India Pvt Ltd
02.2023 - Current
  • Manage daily accounting operations including bank/CC transactions, AP bills, AR invoices, accruals, prepaids, and deferred revenue entries under US GAAP.
  • Process vendor invoices for PO and non-PO transactions, ensuring accuracy and compliance.
  • Supervise month-end, quarter-end, and year-end close processes, preparing financial statements, cash flow, and management reports with reconciliations.
  • Conduct bank, credit card, vendor, and GL reconciliations using Blackline tools.
  • Review contracts to set up sales invoices accurately.
  • Coordinate with external auditors for year-end audits, providing schedules and documentation.
  • Engage with managers, controllers to align on deliverables and process improvements.
  • Handle multiple clients, maintaining consistent quality within agreed turnaround times.
  • Improved customer satisfaction by addressing and resolving complaints promptly.


Senior Accounts Executive

Just Dial Ltd
02.2018 - 02.2023
  • Prepared and posted journal entries , including accruals, prepaids, provisions, and deferred revenue.
  • Managed AP, AR, payroll, and intercompany transactions with accuracy and compliance.
  • Finalized trial balances and prepared MIS reports with variance analysis for management decisions.
  • Processed freelancer and vendor payments via ACH, wire, and checks weekly for US entity .
  • Preparing 1099 reporting.
  • Managed fixed assets accounting, including capitalization, depreciation, and asset register maintenance.
  • Conducted bank, vendor, customer, and GL reconciliations to maintain audit readiness.
  • Reviewed contracts for revenue recognition accuracy and collaborated with finance teams for clarifications.
  • preparing expenses details report and provide the comments for any expenses which have variance more then 30%

Accounts Executive

WEchartered Consultancy
02.2016 - 02.2018
  • Managed AP processes & reimbursement by using Settle and ramp,
  • Prepared monthly schedules, MIS reports, and commentary for management.
  • Processed accruals, prepaids, deferred revenue amortizations, and depreciation entries accurately by using QBO automation Tools
  • Conducted bank, vendor, customer, and GL reconciliations with timely resolution.
  • preparation 1099 reporting
  • preparation of Delaware franchise Tax
  • Supported audit processes by preparing financial schedules and reconciliations.
  • Merchant reconciliation like Stripe & Paypal

Education

Master of Commerce - Accounting & Finance

LNMU University
01-2017

Bachelor of Commerce - Accounting & Finance

LNMU University
01-2013

Skills

  • Accounting Software: QuickBooks Online, NetSuite, Xero, Ramp
  • Productivity Tools: Microsoft Excel , Word, PowerPoint

Certification

  • Accounting Foundations: Understanding the Accounting Cycle & Accrual Basis Accounting
  • Excel for Accounting
  • SAP ERP Essential Training

LANGUAGES

English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Maithili (Proficient)

PROFESSIONAL SUMMARY

  • Accounting graduate with over 8 years of experience in US GAAP-based accounting, financial reporting, and end-to-end accounting operations.
  • Skilled in AP, AR, payroll, intercompany transactions, period-end closings, and audit support.
  • Preparing management reporting packages with comprehensive reconciliations and schedules.
  • Proven ability to communicate effectively with Managers, Controllers, CFOs, and business owners while managing multiple clients efficiently.

CORE COMPETENCIES

  • Cash & Accrual Accounting
  • US GAAP, IND-AS Reporting
  • Month, Quarter & Year-End Close
  • AP, AR, Payroll, Intercompany Transactions
  • Revenue Recognition
  • Bank & Credit Card Reconciliations
  • Fixed Assets Capitalization & Depreciation
  • Prepaid, Accruals & Deferred Revenue Accounting
  • Financial Statements & Cash Flow Reporting
  • Management Reporting & Variance Analysis
  • QuickBooks Online, NetSuite, Xero, Ramp.
  • Multitasking, Independent Working, Prioritization.

PROFESSIONAL ATTRIBUTES

  • Good communication with stakeholders at all levels
  • Ability to handle multiple priorities in fast-paced environments with minimal supervision
  • Strong analytical and problem-solving skills supporting business decisions
  • Committed to process excellence and enhancing customer experience

Timeline

Assistant Manager – Accounting

Genpact India Pvt Ltd
02.2023 - Current

Senior Accounts Executive

Just Dial Ltd
02.2018 - 02.2023

Accounts Executive

WEchartered Consultancy
02.2016 - 02.2018

Master of Commerce - Accounting & Finance

LNMU University

Bachelor of Commerce - Accounting & Finance

LNMU University

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KISHUN KUMAR JHA