Paridhi Kaushal
Senior Finance Analyst
Summary
Analytical, detail-oriented, efficient and highly organized professional with over 4 years of experience in accounting functions and general ledger postings. Possess strong analytical, technical and problem-solving skills, with the ability to make well thought out decisions. Adept at working in high-pressure environments while ensuring quality deliverables.
Overview
4
4
years of professional experience
Work History
Senior Finance Analyst - General Accounting
JLL Business Services
04.2022 - Current
- Working as a Senior Finance Analyst in the R2R department, handling GL processes of various clients by working in various Oracle JD Edwards.
- Working as SPOC of newly transitioned process from customer perspective.
- Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations.
- Responsible for maintaining account recons, validation, and reporting to other functions / leaders.
- Responsible for posting accounting corrections/reclassifications entries to ensure accurate accounting records against the income and expenses accounts.
- Prepare monthly trial balance and cash account reconciliation and follow up on any outstanding or unreconciled items.
- Responsible for preparing and posting the payment and receipts in the clients' Bank Account in JDE Software.
- Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review.
- Perform month-end account closing activities, reconciliations and ensuring that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly.
- Responsible for arranging monthly funding from clients to accommodate payments and/or distribution to client and conducting monthly variance analysis for balance and P/L codes to determine the reason for deviation.
- Received Going beyond thank you award from stakeholder for exceptional performance during month end. Strong analytical, problem-solving and critical thinking skills with solid organization and time management skills.
- Review and analyze financial statements, transactions, and accounting records for accuracy and compliance.
- Tracking team member work and monitoring the status of deliverables.
- Provided guidance to junior team members, assisting them in overcoming obstacles and developing their skills.
- Identified opportunities for process improvements and implemented solutions to enhance team efficiency and effectiveness.
- Conducted training sessions to share best practice, improve team capabilities and enhance overall performance.
Process Associate
Feb Tex Company
01.2021 - 01.2022
- Handled entries related to purchases and sales.
- Help with accounts receivable management, payables managements, collections and procurement.
- Performing vendor reconciliations and GST billing.
- Submitting financial statements and responsible for performing accounting functions such as general ledger accounting, accounts payable, accounts receivable, and bank reconciliations.
Education
MBA - Finance
Tecnia institute of advanced studies
B.Com - undefined
University of Delhi
Banking and finance - undefined
YMCA
HighSecondary - undefined
D.A.V Centenary public school
Secondary - undefined
D.A.V Centenary public school
Skills
- General Ledger accounting
- Reporting
- Process automation
Accomplishments
- Received 'Operations Superstar Award' at JLL
- Received a Team award for participating actively in team activities under pressurized situations
Interests
Reading books (capital markets, fiction)
Listening to music
Travelling
Timeline
Senior Finance Analyst - General Accounting
JLL Business Services
04.2022 - Current
Process Associate
Feb Tex Company
01.2021 - 01.2022
B.Com - undefined
University of Delhi
Banking and finance - undefined
YMCA
HighSecondary - undefined
D.A.V Centenary public school
Secondary - undefined
D.A.V Centenary public school
MBA - Finance
Tecnia institute of advanced studies
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