Rajeev Jha
General Accounting Analyst
New Delhi
Summary
Highly motivated and goal-driven Financial Analyst skilled in collecting, monitoring and studying data to analyze financial status and recommend business strategy. Experienced in qualitative and quantitative analysis, contract management and forecasting. Tech-savvy in use of spreadsheets, accounting and financial management software.
Overview
7
7
years of professional experience
6
6
years of post-secondary education
2
2
Languages
Work History
Subject Matter Expert
Accenture Solutions Pvt Ltd
Noida
05.2022 - Current
- Ensuring month end closing for US & Canada region within given deadlines
- Monthly review of trial balance for major variances & analyse the differences for correctness & accuracy
- Ensure financial records are maintained in compliance with accepted company’s policies and procedures
- Responsible for Accounting & reconciliation of Intercompany party transactions & interacting with the IC Partners
- Responsible for cost allocation and recharges to other business units
- Co-ordination with Client to resolve their queries and providing them the closing status
- Responsible for identify and clearing mis-match between IC partners
- Responsible for clearing IC aged items on weekly basis
- Responsible for preparing PA Accruals and posting journals for the same
- Provided journal entries and performed accounting on accrual basis.
Process Developer
Genpact India Pvt Ltd
Noida
07.2019 - 05.2022
- Successfully Completed the offshore transition from AFME & CEER markets to India business centre
- Reviewing Journals & Reconciliations posted by the team members
- Reconciling the automated journals posted through Workday in Oracle ERP and guiding the team members for posting the variance in and clearing the suspense entries
- Responsible for month end close activities which includes PO Accruals posting, Ad-hoc journals posting, Trail Balance Submission in HFM.
- Responsible for preparation of various reconciliation such as PO Accrual Reconciliation, Revaluation Reconciliation, HFM vs SAP vs Cadency Reconciliation.
- Responsible for raising access and assigning trainings for new joiners.
- Responsible for accurate and timely monthly, quarterly and year end close
Accounts Executive
Rahagir Travels
Delhi
12.2016 - 07.2019
- Generate monthly accounts closing, reporting and analysis
- Closing of monthly accounts and reporting requirement within stipulated deadlines
- Monthly bank reconciliation
- Responsible for preparation of full set of accounts
- Verification and posting all accounting entries, maintain timely and accurate input of information in the accounting system.
Education
B.Com -
Delhi University
New, Delhi 08.2012 - 06.2016
12th -
Govt Boys Sr Sec School
Roop Nagar, Delhi 04.2010 - 03.2011
10th -
New Sandhya Public School
Chandu Nagar, Karawal Nagar, New Delhi 04.2009 - 03.2010
Additional Information
- Successfully transition for ADFME & CEER Region entities work.
- Successfully Remote transition for LATAM entities work.
Hobbies
- Listening Music
- Every Kind of Sport
Timeline
Subject Matter Expert
Accenture Solutions Pvt Ltd
05.2022 - Current
Process Developer
Genpact India Pvt Ltd
07.2019 - 05.2022
Accounts Executive
Rahagir Travels
12.2016 - 07.2019
B.Com -
Delhi University
08.2012 - 06.2016
12th -
Govt Boys Sr Sec School
04.2010 - 03.2011
10th -
New Sandhya Public School
04.2009 - 03.2010
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