Maconomy
Neha Sharma
General Accounting Specialist
Jaipur
Summary
Accomplished Process Developer with a proven track record at Genpact in enhancing financial reporting accuracy and efficiency. Expert in balance sheet reconciliation and client management, successfully led the transition of EMEA region processes. Skilled in ERP systems like Oracle, and adept at fostering stakeholder communication, demonstrating a unique blend of technical and interpersonal skills.
Overview
6
6
years of professional experience
2
2
Languages
Work History
Process Developer
Genpact
12.2022 - Current
- Record to Report Process: Handling daily accounting operations, ensuring accurate and timely financial reporting in compliance with accounting standards.
- Managed month-end , quarter end, and year end close processes
- Reconciliations & Compliance: Expertise in " Fixed Asset, bank reconciliation, SL-GL reconciliation, Prepayment, Accruals and debtors reconciliations" ensuring timely completion.
- Collaborated with internal teams and clients to resolve financial discrepancies.
- Process Transition & SOP Development: Successfully transitioned the EMEA region process, overcoming language barriers and creating : Standard Operating Procedures (SOPs)"
- Client & Stakeholder Management: Regular communication with clients and maintaining SLA Compliance through "trackers and reporting".
- Training & HR Initiatives: Acting as a " Training catalyst and HR Catalyst", leading multiple initiatives to enhance process efficiency and employee engagement.
Junior Accountant
REC Ltd ( Maharatna PSU )
11.2020 - 11.2022
- Daily accounting of payments, receipts, and vouching in ERP (Oracle).
- GST return filed: GSTR-1, GSTR-7, and GSTR-3B.
- Accounting and legal compliance are seeking various information from Discoms, meeting MSME, and GEM requirements.
- Maintenance of medical bills for retired and regular employees.
- Assisting in the documentation and agreement of above 1,000 crore loan.
- Prepare the compliance report.
- Extra curricular activities like- According to govt guidelines all programs organizer.
Accounts Trainee and System Manager:
EMIT
06.2019 - 04.2020
- Daily Accounting in tally software.
- Vouching in payment and receipts register.
- Maintenance of daily accounting register.
- Manage the banking work.
Education
Masters in Commerce - Accounts & Finance
IGNOU
Jaipur, India 04.2001 -
B.com - Accounts & Finance
Rajasthan University
Alwar, India 04.2001 -
Skills
- Financial reporting
- Month-end closing
- Balance Sheet Reconciliation
- Standard operating procedures
- Client management
- Stakeholder communication
- Audit and internal controls
- ERP: Maconomy and Oracle
- General ledger management
- Robotic process automation
- Training oversight
- Microsoft Excel
Accomplishments
- HMS Rising Award- R2D - Silver award, Bronze award.
- HMS Rising Award- Training Catalyst
Software
Oracle
Heeros
MS Office
Hogia
Blackline
Onestream
GEM
Timeline
Process Developer
Genpact
12.2022 - Current
Junior Accountant
REC Ltd ( Maharatna PSU )
11.2020 - 11.2022
Accounts Trainee and System Manager:
EMIT
06.2019 - 04.2020
Masters in Commerce - Accounts & Finance
IGNOU
04.2001 -
B.com - Accounts & Finance
Rajasthan University
04.2001 -
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