To contribute to the business objective of the organization in the functional area of Auditing, Accounting, Taxation, and Finance & Business responsibilities assigned on a consistent basis, coping up with the challenges & changes and to deliver above expectations in order to groom me professionally as well as personally.
Overview
6
6
years of professional experience
1
1
Certification
Work History
R2R Analyst
Accenture Solution Pvt. Ltd.,
Noida
12.2019 - Current
Recording Prepaid and Accrual journal entries during month-end, adhering to client specifications.
Leveraging the Ariba tool for validating purchase orders and associated invoices before journal entry postings.
Utilizing various SAP ERP systems, including S4 HANA, to generate GL reports and verify document numbers.
Ensuring compliance with US/Canada Payroll regulations on a weekly/bi-weekly basis in alignment with HR policies, addressing queries, and resolving issues promptly.
Posting Payroll Journal entries accurately in SAP and other designated posting platforms.
Overseeing and executing Month-end closing procedures with precision.
Conducting Payroll General Ledger Reconciliation and facilitating processing through Blackline software.
Conducting monthly reconciliation to clear open and aged items effectively.
Generating and analyzing Inventory reports, and recording freight & Logistics journal entries during month-end closing.
Identified opportunities for process improvements across the organization.
Collaborated with cross-functional teams on projects related to analytics initiatives.
Maintained accurate records of all data collected during analysis processes.
Accounts Executive
HGI Automotive Pvt. Ltd
Faridabad
11.2018 - 12.2019
Managed customer accounts by providing accurate invoices and payment information.
Managing GST Returns, encompassing GSTR-1 & GSTR-3B filings, ensuring accuracy and compliance with regulatory standards.
Provided support in the preparation of GST audits by auditors.
Responsible for generating invoice when material need to send upon requirement
Education
Bachelor of Commerce - Accounting And Business Management
SOL (DU)
Delhi
06-2018
CMA Foundation - Cost Accounts
Certified Management of Accountant
Delhi
06-2016
Skills
SAP, SAP S4 HANA
Ariba Tool
MS OFFICE
Blackline
Tally
Report Preparation
Audit Support
Root Cause Analysis
Documentation And Reporting
Process Improvements
Accomplishments
Encore award certificate Q1 2024, Q2 & Q3 2022
Certification
Certified Industrial Accountant From ICA Institute, Oct 2018
Languages
French
First Language
Timeline
R2R Analyst
Accenture Solution Pvt. Ltd.,
12.2019 - Current
Accounts Executive
HGI Automotive Pvt. Ltd
11.2018 - 12.2019
Bachelor of Commerce - Accounting And Business Management