Vineeta Joshi
Ghaziabad
Summary
Experienced Accounting Analyst with 5 years specializing in Record-to-Report (RTR) processes. Expertise in optimizing financial reporting accuracy, ensuring compliance, and managing month-end closings to drive operational efficiency.
Overview
5
5
years of professional experience
Work History
Accounting and Reporting Analyst
Wipro
Gurgaon
10.2022 - Current
- Prepare and post accounting journals including expense accruals and prepaid expenses during month-end close
- Prepare trend analysis for P&L and Balance sheet accounts
- Conduct inter-company (IC) break checks and manage inter-company settlements
- Prepare Bank and Balance Sheet reconciliations, revenue reconciliations, and VAT returns
- Provide assistance in providing backups for year-end audits.
- Manage month-end closing activities for 3 entities in the EMEA region with a focus on reviewing activities within 2 of them.
Senior Associate
Capgemini Technology Services India Ltd
Noida
02.2021 - 10.2022
- Managed finance operations in the hotel industry
- Prepared daily journal entries, credit card reconciliations, and gratuities reconciliations
- Compiled Food Cost Reports and Group Commission Check Requests
- Led month-end close processes and performed Balance Sheet Account Reconciliations
- Coordinated SOP preparation and supported multiple property operations.
Process Associate
Genpact India Pvt Ltd
Noida
05.2019 - 02.2021
- Handled BFSI processes focusing on Finance Operations
- Prepared daily Manual Journal Entries and cash reconciliations
- Reconciled balance sheet GL accounts and cleared open items
- Conducted Revenue Analysis and supported internal/external audits.
Education
MBA - Finance & Analytics
DIT University
Dehradun12.2019
BBA - Banking & Insurance
Vivekananda Institute of Professional Studies
12.2017
Skills
- General Ledger Accounting
- External & Financial Reporting
- Month-end and quarter-end closing
- Trends Analysis
Accomplishments
- Xtramile Award, Q1 2022 - Capgemini
- Rising Star Award, March 2021
Technical Education
- Financial Analysis & Reporting
- Month-End Close Processes
- MS Office Suite
- Oracle
- IScala
- Sun
- Blackline
- Other Financial Software
Projects
- Audit Accrual Automation Project - Developed Excel template to automate accrual calculations across 15 Legal Entities, improving efficiency.
- VAT Automation Project - Collaborated on creating a template for VAT journal automation, saving significant time annually.
Timeline
Accounting and Reporting Analyst
Wipro
10.2022 - Current
Senior Associate
Capgemini Technology Services India Ltd
02.2021 - 10.2022
Process Associate
Genpact India Pvt Ltd
05.2019 - 02.2021
MBA - Finance & Analytics
DIT University
BBA - Banking & Insurance
Vivekananda Institute of Professional Studies
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