PREETI KUMARI
Gurugram
Summary
10 years of experience in general ledger accounting, month-end closing, balance sheet account reconciliation, and variance analysis of P&L. 5+ years of experience in team management, with a strong ability to collaborate effectively both in team and independently. Proven track record of quickly grasping new concepts and delivering high-quality results.
Overview
12
12
years of professional experience
2028
2028
years of post-secondary education
Work History
Process Manager
Intercontinental Hotels Group India Pvt. Ltd.
12.2015 - Current
- Started as an Analyst in R2R and progressed through various roles to become a Process Manager.
- Presently on secondment as functional lead R2R to support Process Excellence Global Process Owner in managing process assessment, reengineering, and helping to drive process changes across functions.
- Lead the monthly close process, ensuring adherence to deadlines, accuracy and compliance with accounting standards.
- Reviewing month end journals of income and expense accruals, prepaid expenses, and re-classification as per policies and accounting norms.
- Conduct monthly calls with stakeholders and Finance business partners to discuss P&L trends and implement corrective measures when necessary.
- Review expense reports and schedules regularly, circulated among finance business partners for quarterly budgeting.
- Review Balance sheet reconciliation, track open and aged account discrepancies and facilitated discussions to ensure successful execution of the clearance plan.
- Coordinating with Financial Reporting team to provide the Tax Packs data.
- Coordinating with technical team to implement the new allocations and validating it periodically.
- Handling audit queries and managing SOX controls.
- Resolving adhoc queries and further analysis from internal management.
- Identify and implement processes improvements by researching and assessing established standardized workflow procedures and policies.
- Reviewing and updating SOP (Standard Operating Procedure) on regular basis.
- Lead team of 16, ensuring the successful planning and execution of monthly closing activities and reporting.
- Conduct regular catchups and team meetings to track performance, provide constructive feedback, bridge knowledge gaps, and motivate the team to enhance their development.
- Managed the transition of global reconciliations from various processes and sub-processes to the Reconciliation Hub Centralized team.
- Streamlined the financial process by reducing the number of cost centers used across business regions, coordinating with both onshore and offshore teams to identify requirements and allocate P&L (current year) and balance sheet (YTD) balances to the appropriate cost centers.
Accounts Executive
Music Valley Inc.
02.2015 - 12.2015
- Processing Day to Day Accounting Transaction in Tally ERP 9 Software.
- Invoicing- Making Delivery Challan, Sample Challan, Tax Invoice, Retail Invoice, & Export Invoice.
- Filing DS-2 (T-2) Form against inter-state purchase.
- Generating Purchase Order.
- Preparation of reconciliation.
Accounts Executive
Gupta Gattani & Co.
05.2013 - 01.2015
- Company Overview: (Chartered accountant firm)
- Sales tax- Basic Preparation & filing e-Sales tax return.
- Company law/ROC/MCA- Preparation of ROC Annual Return in form 20B, Preparation of ROC Annual Balance sheet & Profit & Loss A/c in form 23AC &23ACA & 23AC &23ACA, other ROC Form-MGT 14.
- Income tax return- Basic preparation for filing Individuals e-Income Tax return.
- Service Tax- Basic Preparation for filing e- Service Tax return.
- TDS Return–Basic preparation for filing Salary & Non-Salary e-TDS Return, filing all types of correction related to any kind of demand.
- Bookkeeping – Maintaining books of accounts on tally ERP 9, 7.2 & Busy.
- Other – Preparing Invoices & E-Mailing work.
- (Chartered accountant firm)
Education
ACCA -
PGDM - finance
Institute of Management & technology (IMT)
Ghaziabad, Ghaziabad 01.2015 - 12.2015
Bachelor of commerce - undefined
Delhi University
01.2012 - 12.2012
Skills
- Month-end close
- People Management
- Analytical Thinking
- Problem Solving
- Reconciliation
- Ariba
- People soft - ARM Module
- Microsoft word
- Microsoft Excel
- Essbase
- People soft ERP
- Tally
- Busy
Accomplishments
- Received 15 work recognition awards in IHG.
- Implemented 20 process improvement ideas.
- Received appreciation & incentive in Music Valley Inc. for clearing backlog transactions.
- Acknowledgement from client (Bharti Airtel Ltd.) for filing e-TDS return.
- Achieved Rank 2 in B.com First year.
- Achieved Rank 3 in B.com Second year.
Timeline
Process Manager
Intercontinental Hotels Group India Pvt. Ltd.
12.2015 - Current
Accounts Executive
Music Valley Inc.
02.2015 - 12.2015
PGDM - finance
Institute of Management & technology (IMT)
01.2015 - 12.2015
Accounts Executive
Gupta Gattani & Co.
05.2013 - 01.2015
Bachelor of commerce - undefined
Delhi University
01.2012 - 12.2012
ACCA -
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