Neha Kaushik

As a Process Developer, involved in various aspects of the business, including process improvement, client relations and operational efficiency. Received two Bronze Awards, one Client Award, Star of the month and quarter awards. Many appreciations from client.

• Prepare journal entries during month end close such as accrual, reclass, amortization and adjustment entries.
• Performed GAAP Validation and prepare Balance Sheet Lead Schedules.
• Generate daily system balancing reports to identify and resolve discrepancies in a timely manner.
• Prepare account reconciliations during non close and uploading in Blackline.
• Extracting and uploading data in the Oracle Database.
• Conducting training & knowledge sharing sessions for new joiners about the project processes, technical workflows and in-house tools.
• Creating & uploading PKT's for new hires and team members to maintain updated process documentation.

• Inviting companies for campus hiring.
• Maintaining placement records & preparing weekly reports.
• Organising Personality Development sessions for students.
• Coordinate with different colleges for smooth functioning.