Neha Rawat
New Delhi
Summary
Results-driven finance professional with over 8 years of experience in General Ledger Accounting, Fixed Asset Accounting, and Revenue Accounting. Proven expertise in financial reporting, compliance, and process optimization. Demonstrated ability to lead and collaborate effectively in dynamic environments, delivering accurate and insightful financial analysis. Proficient in SAP, Oracle, HFM, HANA, and MS Office, with a strong foundation in IFRS/US GAAP. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
5
5
years of post-secondary education
Work History
ICA-Expert
Agilent Technologies
Gurugram
10.2018 - Current
- Spearheaded revenue and GL team operations, validating SSUF program outputs in SAP and resolving discrepancies
- Managed merger & acquisition amortization, booking journals for non-migrated contracts, and executing quarterly reclassifications
- Booked indent commissions and expenses, published summaries, and prepared audit data
- Prepared and validated GIS entries, managed manual invoices, and addressed related queries
- Cleared suspense accounts, coordinated with teams, and performed manual clearing on WD1
- Handled LSCA manual deferrals, booking journals based on regional inputs for incomplete installations
- Managed non-trade invoice follow-ups, collected and closed invoices older than 360 days, and wrote off non-collectible invoices
- Circulated weekly HANA reports, ensuring revenue numbers matched FSG reports
- Prepared monthly reconciliations for multiple NAs, adhering to controls and timelines
- Accurately recorded various categories of corporate costs within AMRS, EMEA, and APAC regions in Oracle
- Submitted balance sheet and profit & loss analytical reviews on a monthly basis
- Prepared and reviewed relevant balance sheet reconciliations within Oracle system
- Provided timely responses to inquiries and special requests, including supporting requests from both external and internal audits
- Proactively assessed current processes and procedures, suggesting and implementing improvements
- Provided active support for ad hoc projects and issues as requested
- Ensured strong controls and procedures were in place in relation o general ledger
- Key Achievements: Awarded Time-Saving Award for implementing sundry tool, saving approximately 200 hours annually
- Recognized as Individual Best Performer, receiving performance bonuses twice consecutively, awarded to only 1% of team.
Process Developer
Genpact
02.2017 - 12.2017
- Led Fixed Asset & GL team activities, preparing month-end journals, project creation, budget uploads, and capital expenditures
- Managed project capitalizations, interest charges, asset additions/retirements, and depreciation validations
- Conducted quarterly flux reporting and variance explanations, clearing transactions with business approval.
Associate
Accenture
02.2015 - 01.2017
- Posted daily general accounting entries in SAP, prepared schedules for insurance premiums, and created PO-based accruals
- Managed prepaid entries, reclass entries, asset adjustments, and monthly general ledger reconciliations
- Conducted variance analysis reports for expenses across business divisions.
Intern
Food Corporation of India
06.2014 - 02.2015
- Selected from ICAI-CMA campus placement, managed inventory bill accounting, vendor reconciliation, and stock valuation
- Prepared bank reconciliation statements, MIS reports, and participated in monthly financial statement preparation.
Education
Cost Accountant-Inter -
ICAI-CMA
Delhi 01.2013 - 12.2014
B.Com -
Chaudhary Charan Singh University
Ghaziabad 08.2011 - 05.2014
Skills
SAP
Oracle
HFM
HANA
Analytical Thinking
Business Acumen
Team Leadership
General Ledger Accounting
Fixed Asset Accounting
Financial Reporting
ERP Systems (SAP, Oracle, HFM, HANA)
Month-end and Year-end Close
Honorsandawards
- Time-Saving Award, 09/2019, Agilent Technologies, Saved approximately 200 hours annually by implementing the Sundry tool.
- Individual Best Performer, Agilent Technologies, Received individual performance bonus twice consecutively, awarded to only 1% of the team.
- Best Dress Up, 11/2017, Genpact
- Numero Award, 04/2015, Accenture
- Top Performer, 05/2015, Accenture
Languages
English
Hindi
Interests
Travelling
Learning new things
Shopping
Timeline
ICA-Expert
Agilent Technologies
10.2018 - Current
Process Developer
Genpact
02.2017 - 12.2017
Associate
Accenture
02.2015 - 01.2017
Intern
Food Corporation of India
06.2014 - 02.2015
Cost Accountant-Inter -
ICAI-CMA
01.2013 - 12.2014
B.Com -
Chaudhary Charan Singh University
08.2011 - 05.2014
Similar Profiles
Pete Andre Tiangc TiangcoPete Andre Tiangc Tiangco
Operation Support at Agilent TechnologiesOperation Support at Agilent Technologies
Matthew LeesekampMatthew Leesekamp
International Logistics Specialist at Agilent TechnologiesInternational Logistics Specialist at Agilent Technologies
Simran MongaSimran Monga
ICA Expert Spanish at Agilent TechnologiesICA Expert Spanish at Agilent Technologies