PRATHISTHA VASHISTHA
Jaipur
Summary
Experienced finance professional seeking to utilize my core strengths and expertise to drive organizational growth. Skilled in maintaining strong relationships with individuals and groups for continuous success. Goal-oriented and committed to the development of the organization.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Process Developer
Genpact India Ltd
Jaipur
05.2024 - Current
- Maintained the integrity of Loan IQ entries through reconciliation of posted transactions
- Successfully transitioned data migration process from DAX to WSO
- Performed GL accounting and conducted variance analysis
- Contributed to timely and accurate closure of monthly financial reporting process
EXECUTIVE - F & A
AU SMALL FINANCE BANK
JAIPUR
09.2022 - 04.2024
- Ensured seamless GST reconciliations for Rs 380 Cr PA commission expenses at the bank level.
- Performed calculation validations for credit card and debit card offers at the bank level.
- Ensured accurate and timely booking of commission expenses GST invoices in Oracle (ERP)
- Calculated commissions for agricultural and business banking products, totaling around Rs 10 Crore annually, at the bank level.
- Facilitated month-end, quarter-end, and year-end closing tasks including preparation of multiple MIS reports for executives
- Prepared monthly reconciliation for commission expense GL.
- Maintained precise records of budget vs actuals for commission expenses
- Facilitated successful completion of financial audits with multiple auditors.
Education
PGDBA - Finance
Symbiosis Institute of Learning
07.2023
M.Com -
Rajasthan University
01.2021
RKCL -
VMOU
01.2017
Skills
Techincal Skills:
- Oracle (Fusion), Microsoft Dynamics
- Expertise in MS Office (Advance Excel, outlook)
Accounting Skills:
- Sound knowledge of Accounting Principles
- Excellent knowledge of GST rules and returns (GSTR3B, GSTR2A), TDS
- Proficient in Internal as well as external client handling
- Analytical skills
Communication Skills:
- Excellent verbal and written communication skills
Certification
EMERGING STAR for H2 (22-23), AU SMALL FINANCE BANK
Timeline
Process Developer
Genpact India Ltd
05.2024 - Current
EXECUTIVE - F & A
AU SMALL FINANCE BANK
09.2022 - 04.2024
PGDBA - Finance
Symbiosis Institute of Learning
M.Com -
Rajasthan University
RKCL -
VMOU