Writing poetry and stories, travelling to places
Neha Jindal
Senior Corporate Accountant
Gandhinagar
Summary
Proficient in financial analysis, accounting, and auditing with a solid background in reporting. Adaptable to various professional settings, showcasing a proactive approach to learning and improvement. Strong analytical skills facilitate effective problem resolution and data-driven insights.
Aspiration to achieve a position that leverages skills effectively, welcoming responsibilities and new challenges with commitment and zeal
Overview
17
17
years of professional experience
5
5
Certifications
1
1
Language
Work History
Chartered Accountancy Firms
- Undertook and completed audits of both Nationalized and Co-operative Banks.
- Have a good experience with internal audits.
Medline India Private Ltd.
02.2023 - 03.2024
- Worked for Intercompany Process, looking into the intercompany settlements for Canada and LATAM regions for the company. Prepared intercompany reconciliations and was involved in Intercompany billing. Also looked into Intercompany Loan Process, maintaining database of new loans, interest schedules and closed loans.
Sapa Extrusions Pvt. Ltd.
01.2019 - 07.2019
- Worked in AR process as a RPA(Robotic Process Automation) Support Analyst. Also worked on, reporting of Intercompany Transactions for the company, customer and bank reconciliation, invoice recording and generation. Reconciling customer accounts, by matching payments received against generated invoices; and reporting the discrepancies.
Accenture
07.2008 - 07.2015
- Worked as a part of Mobilization team, looking into Technology enablement and internal tools deployment for the new process being transitioned.
- Completed successful transition of IT Asset Management process in 2011 from US and stabilized the same offshore. Handled a team of four people.
- Worked in an Intercompany-Global Head Office team in R2R process and handled reconciliation of Intercompany trade and non-trade balances of various group entities , Cash in Transit and trade balance ageing reconciliation, analysis of Intercompany data, management reporting and HFM reporting.
- Was involved in analysis and reporting of Business Segment level Revenue and Gross Margin results for a telecom client.
- Successfully completed US Transition for Fixed Asset- WIP process in 2008.
- Was responsible for proper accounting of CPE Equipment purchased by telecom client, preparing reconciliation for CPE Clearing Account and Fixed Assets Inventory and accrual analysis for CPE Equipment.
American Express
06.2007 - 03.2008
- Worked as a Team Member in American Express Bank Accounting process for Taiwan Market and being a back up for UK Market daily activities.
- Was responsible for making daily and month end entries, both manual and using macro. Carried on the work of MIS reporting for critical areas such as Asset and Liability Reports of the Company, Time Deposits and Term Loan Synopsis, Nostro Balances Reporting, and daily reports.
- Prepared Monthly Reconciliation of various accounts including Inter Company Accounts and critical month end activities including booking of accrued expenses, prepaid expenses, depreciation schedules, etc.
- Used to take month end calls with customer so as to ensure smooth month close.
Education
B. Com - undefined
Bhopal University
01.2003
(10+2) - undefined
ISC
01.2000
High School - undefined
(10th ICSE Board)
01.1998
Skills
MS Word and Excel expertise PowerPoint presentations Web navigation skills
Power BI certification from IIPCL
Six Sigma Certified
Certification
Completed 60 hours classroom training on IFRS from ACCA held by Piron
Accomplishments
- Facilitated process automation and implementation.
- Completed and established two successful process transitions for US clients.
- Worked on people initiatives, driven monthly Newsletters for two of the deals that I worked for and received appreciation for my work. Actively participated in Women Olympics, held in 2014 in the office.
- Received accolades from client for smooth transition of processes and level of understanding.
- Author of two poetry books “Phases of Moon – A Poetic Journey of A Girl” and “Satrangi Syaahi” and a fiction work, “The Twin Affair”.
Interests
Timeline
Medline India Private Ltd.
02.2023 - 03.2024
Sapa Extrusions Pvt. Ltd.
01.2019 - 07.2019
Accenture
07.2008 - 07.2015
American Express
06.2007 - 03.2008
Chartered Accountancy Firms
B. Com - undefined
Bhopal University
(10+2) - undefined
ISC
High School - undefined
(10th ICSE Board)