Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Hobbies and Interests
Timeline
Generic

Neha Kotian

Mangalore

Summary

Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.

Overview

6
6
years of professional experience

Work History

Accounting Analyst

Accenture
Bengaluru
06.2022 - Current
  • Perform account reconciliations in ARCS Software on a monthly basis to ensure accuracy of accounts receivable and payable balances which is recorded in Oracle.
  • Fixed Asset Accounting: Approve purchase requisitions in Ariba Tool as per FA policy and threshold which is been raised from clients.
  • Create and maintain internal orders for approved capital projects
  • Create assets in Oracle when the project starts and capitalize when it gets completed.
  • Complete Asset Retirement/Sales entries in Oracle.
  • Post and report depreciation for US ,Canada,Argentina,Peru,Chile,Mexico,Costa Rica Puerto Rico and CTI Entities.
  • Report capital spend,budget analysis and construction in progress monthly.
  • Complete fixed asset and software roll forwards reports monthly.
  • Complete financial statement analysis monthly/quarterly/yearly for variances.
  • Report Key performance indicators for fixed assets,posted documents,intercompany customer and vendor aged items and GNRI.
  • Post journal entries and intercompany invoices in Oracle and ensure there no balance in clearing account,
  • Consistent follow up with different teams on open transactions and recons.
  • Engaged in monthly governance calls with clients/controllership for open points related to clearing,payments,accruals and other issues.
  • Assisting team on various issue related out of balance of accounts or issues in invoices.

Process Executive

COGNIZANT TECHNOLOGY SOLUTIONS
Mangalore
06.2020 - 07.2021
  • Update required applications & tools and keep SME and TL informed of new issues
  • Respond client through email and chat regarding data.
  • Exceed targets set within the key research activities (Talent Research & Data Management)
  • Ensure exceptional acceptance rate
  • Process: Ensure process guidelines are followed and met as documented
  • Meet process SLAs productivity and quality targets within the established timelines
  • Process predefined number of transactions.

Accounts Executive

Gassol Solutions Pvt. Ltd
Moodbidri
02.2018 - 06.2020
  • Responsible for AP invoice processing.
  • Responsible for preparing & reviewing AP ageing.
  • Handled payment proposal & payment run.
  • Well versed with mechanism of PO & Non-PO Invoices.
  • Resolving Vendor queries through email.
  • Vender clearance. Weekly client call to provide update
  • Generation of Sales Invoice, E-way Bill
  • Develop project concepts and maintain optimal workflow
  • Purchase order creation in accounting software.
  • Maintaining Trackers about the payment
  • Responsible for review and processing of AP invoice and quality for the regions as well.

Education

Bcom -

Canara College
01.2016

Skills

  • Month End Closing
  • Strong Communication Skills
  • Customer Service
  • Fixed Asset Management
  • Variance Analysis
  • Leadership Skills
  • Vendor Queries and Management
  • Oracle Applications
  • Ariba Tool (Purchase order Software)
  • TREC, ARCS (Reconciliation Software)
  • MS Word, MS Excel, Powerpoint

Personal Information

  • Place of Birth: Mangalore
  • Date of Birth: 02/23/1995
  • Nationality: Indian

Languages

  • English
  • Hindi
  • Kannada

Hobbies and Interests

  • Playing chess
  • Dancing
  • Travelling

Timeline

Accounting Analyst

Accenture
06.2022 - Current

Process Executive

COGNIZANT TECHNOLOGY SOLUTIONS
06.2020 - 07.2021

Accounts Executive

Gassol Solutions Pvt. Ltd
02.2018 - 06.2020

Bcom -

Canara College

Similar Profiles

CREATE PROFILE
Neha Kotian