Summary
Overview
Work History
Education
Skills
Timeline
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KRITIKA JAIN (CMA)

Noida, Uttar Pradesh

Summary

  • Analytical, Detail-oriented, efficient and highly organized professional with over 5+ years of experience in General accounting functions, Finance, SAP payroll system operations.
  • Possess strong analytical, technical and problem solving skills, with the ability to make well thought out decisions.
  • Highly trustworthy, discreet, ethical and with strong integrity.
  • Highly efficient at multi-tasking with strong ability to meet deadlines.
  • Capable of working within a fast paced and challenging environment.

Overview

7
7
years of professional experience

Work History

Management Trainee

Genpact India Pvt Ltd
11.2021 - Current
  • Accounting: Maintain end-to-end financial transactions, including verifying, computing, posting and recording of Journal Entries and intercompany accounts payable and receivable data and reconciled monthly totals to confirm proper accounting.
  • Reconciliation: Perform Regular reconciliation of Bank accounts,AP/AR accounts and other balance sheet accounts to ensure accuracy and completeness of financial records.
  • Month-End Closing: Coordinate month end closing activities, including preparation reconciliations and analysis of banking reports (Open and unreconciled items) for SLA purpose.
  • Performed Balance Sheet Reconciliation(BSR) on Cadency Tool for GL Accounts.
  • Aligned all financial activity with GAAP regulations and standards.
  • Routinely contacted counterparties with balances over 30 days past due to resolve delinquencies.
  • Worked closely with delinquent counterparty to collect and reconcile accounts through approved channels or Bank System.
  • Kept accounts receivable and payable tracking database current with relevant client information.
  • Trained new team members on SAP systems and process to keep team operations productive and efficient.

Account Executive

Better Prospects & Synergies Pvt. Ltd.
11.2018 - 03.2020
  • Responsible for preparation and finalization of Balance Sheet, P&L and Cash flow Statement.
  • Responsible for computation of income tax liabilities under various head and filing of income tax returns.
  • Responsible for filing of GST,TDS returns.
  • Perform GST and Tax Audits
  • Responsible for preparing companies End To End Accounting.

Trainee

CMA Rahul Jain & Associates
07.2017 - 01.2018
  • Responsible for analysis of price variation of product
  • Verification of finance and purchase department
  • Preparation of cost sheet and verification of compliance of CAS.

Education

CMA (Cost And Management Accountant) - Accounting And Costing

The Institute of Cost And Accountants of India
Delhi, India
12.2020

B.Com - Commerce

H.N.B. Garhwal University, Srinagar
Uttarakhand
07.2018

Skills

  • SAP Accounting
  • PowerBI
  • General Ledger Accounting
  • Accounting and bookkeeping
  • Bank Account reconciliation
  • A/P and A/R
  • Tax Preparation
  • Payroll administration
  • Microsoft Windows (Advance Excel), Quickbooks, Tally ERP

Timeline

Management Trainee

Genpact India Pvt Ltd
11.2021 - Current

Account Executive

Better Prospects & Synergies Pvt. Ltd.
11.2018 - 03.2020

Trainee

CMA Rahul Jain & Associates
07.2017 - 01.2018

CMA (Cost And Management Accountant) - Accounting And Costing

The Institute of Cost And Accountants of India

B.Com - Commerce

H.N.B. Garhwal University, Srinagar

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KRITIKA JAIN (CMA)