Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
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NIRAJ KUMAR KARNA

New Delhi

Summary

Forward-focused professional with nearly 7 years of experience; targeting assignments in Financing & Accounting with a leading organization.

Skilled in managing day-to-day accounts related activities in coordination with internal/external departments for smooth financial operations Managing and preapring month end flash reports, first line variance analysis and preparing adjustment journals. Hands-on experience in creating, documenting & posting complex journal entries; recording various accruals, cost allocations and provisions Reconciling financial discrepancies by collecting and analysing account information; monthly & quarterly reconciliation of Balance Sheet Accounts Skills in summarizing current financial status by collecting information; preparing the balance sheet, profit and loss statement and other reports Inter company adjustments and postings Adhering to accounting controls by following policies and procedures in compliance with legal and regulatory requirements Proficiency in grasping new concepts quickly and utilizing the same in a productive manner; keen to support the organization in business development activities Monitoring performance indicators, highliting trends and analysing causes of variance and posting the journal entries if required. Ensuring accurate and timely closing of internal and external works to meet the accounting deadlines Ad - hoc work during the month for specific issues that is identified.

Overview

8
8
years of professional experience

Work History

Financial Analyst Accounting and Reporting

Colt Technology Services
  • Administering the :
  • Analysis of debtors and creditors with proper invoices verification
  • Preparation and interpretation of financial statements
  • Monitoring performance indicators, highlighting trends and analysing causes of unexpected variance
  • Proficiency in internal Audits
  • Preparion of Balanace sheet Reconciliation
  • Preparation of Cost Drill Down report and Revenue Drill Down Report.
  • Analysis of cost and preparing management report basis on it.
  • Ensuring accurate and timely month end closing.
  • Preparation of Sales Commission Report on the basis of which payout and bonus is provided to AEs.
  • Preparing the report of Accruals, prepayments and provisions on consol level for entire segment which helps the management and teams to take required decision

Financial Analyst

Randstad India Pvt. Ltd
07.2020 - 08.2021

Execitive Accounts

M/s Gati Kintetsu Express Pvt. Ltd.
05.2019 - 07.2020

Executive Accounts

M/s Japskon Ideal Infrastructure Pvt. Ltd.
10.2017 - 01.2019

Associate Accounts

Praveen & Associates
08.2015 - 10.2017
  • Looked after audit assignments for various clients.

Education

MBA - Finance

B. Com -

Skills

  • SAP FICO
  • HANA
  • Oracle
  • Sugar CRM
  • Advanced Tally ERP
  • MIS Advanced Excel
  • Macros
  • SAP BPC
  • Goods and Services Tax

Languages

English
Hindi
Other local languages

Personal Information

Date of Birth: 03/12/89

Timeline

Financial Analyst

Randstad India Pvt. Ltd
07.2020 - 08.2021

Execitive Accounts

M/s Gati Kintetsu Express Pvt. Ltd.
05.2019 - 07.2020

Executive Accounts

M/s Japskon Ideal Infrastructure Pvt. Ltd.
10.2017 - 01.2019

Associate Accounts

Praveen & Associates
08.2015 - 10.2017

Financial Analyst Accounting and Reporting

Colt Technology Services

MBA - Finance

B. Com -

NIRAJ KUMAR KARNA