Summary
Overview
Work History
Education
Skills
Timeline
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Priya Madaan

New Delhi,DL

Summary

Quick Learner, Hard-working and technically skilled with expertise in managing and controlling various GL and Balance reconciliation workstream, having good exposure in RTR (Reconciliations). Known for accuracy, attention to detail and timeliness in managing different functions. Aspiring for a growth-oriented career in a challenging environment so as to amplify my knowledge, analytical abilities, and interpersonal interaction & leadership skills with a view to gain position in an organization of repute.

Overview

3
3
years of professional experience

Work History

Senior Finance Analyst

Jones Lang Lasalle (JLL)
10.2023 - Current
  • Prepare and post journal entries which include Re-class, Rectification entries, P&L Entries to ensure accurate accounting records against the income and expenses accounts.
  • Prepare monthly bank reconciliation and follow up on any outstanding or unreconciled items with proper substantiation along with reconciliations of Account receivables, Intercompany, Intercompany Payable.
  • Performing month-end close activities along with monthly variance analysis to determine the reason for deviations and initiate required follow-ups.
  • Arrange calls with clients about any changes in BAU or actions required to resolve variances/discrepancies and also participate in monthly governance calls to discuss updates.
  • Timely preparation and reporting of monthly financial statements established within Client Accounting Services and by external Client.
  • Performing variance analysis while reconciling the trial balance with other relevant reports.
  • Reviewing month end reports to ensure the correctness and accuracy of the financials.
  • Conducted training sessions and knowledge transfer to 3 new resources as of now.
  • Timely review and update of process SOPs and getting those approved from off-shore team.
  • Handling team queries and providing the utmost resolutions for those.
  • Continuously been part of projects and transitions for clients from off-shore team.

Record to Report Ops Associate

Accenture Solutions Pvt. Ltd.
03.2021 - 10.2023
  • Reconciled various suspense, intercompany, credit cards accounts and monthly totals to confirm the accounting.
  • Analyzing files and various balance sheet accounts for discrepancies and resolved variances.
  • Consistent follow up with different teams/client/Business Partners on open transactions in recons.
  • Engaged in weekly governance calls with clients/controllership for open points related to clearing, Payments, accruals, and other issues.
  • Key role in resolving Out of balance during month, following with different teams/client/Business Partners to resolve it in appropriate time.
  • Working with the operations to ensure that the Business Work follows group Operational and Reconciliation process.
  • Performing other relevant responsibilities like - Maintaining various trackers of team data, GPH & all that may be assigned time to time.
  • Providing my extended support and assistance to individual team members.
  • Preparing DTPs, Providing RKTs, Supporting team ion critical activities like - Operational loss, IFRS - ROU/Lease recons.
  • Developed strong communication and organizational skills through working on group projects.

Education

B.Com (H) - Commerce

University of Delhi
Delhi, India
12.2020

Skills

  • Month end Closing
  • Reverse KTs
  • Balance Sheet Reconciliations
  • Process improvement projects - Driving various process improvement projects to save time for process
  • Oracle
  • Proficient in MS Office
  • Quick Learner
  • Highly Organized and Motivated
  • Account Reconciliation
  • Team Management
  • Problem - Solving Approach
  • Detail Oriented and well organized

Timeline

Senior Finance Analyst

Jones Lang Lasalle (JLL)
10.2023 - Current

Record to Report Ops Associate

Accenture Solutions Pvt. Ltd.
03.2021 - 10.2023

B.Com (H) - Commerce

University of Delhi

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Priya Madaan