I

Ichcha Jha

Operations Associate

Gurugram, Haryana, India9 yrs 2 mos experience
Highly Stable

Key Highlights

  • Experienced in financial reporting and reconciliation.
  • Strong background in account payable processes.
  • Proficient in record to report methodologies.
Stackforce AI infers this person is a Financial Operations Specialist with expertise in accounting and reconciliation processes.

Contact

LinkedIn

Skills

Core Skills

Record To ReportFinancial ReportingAccount PayableFinancial Operations

Other Skills

AccrualBalance sheet reconciliationBank ReconciliationBlackline reconciliation preparationCertified Management Accountant (CMA)Closing and reportingDeferral JEDiscount checkingInvoice processingJournal processingManaged FundsMonth endPayment to vendorRevenue Auditing

Experience

Transaction network services (tns)

RTR accountant

Sep 2023 – Present · 2 yrs 6 mos · India · On-site

Genpact

Assistant Manager

Nov 2021 – Feb 2025 · 3 yrs 3 mos · Gurugram, Haryana, India

  • Record to report
  • Journal processing
  • Month end
  • Blackline reconciliation preparation,accrual,
  • deferral JE
  • Closing and reporting
  • Balance sheet reconciliation
  • Bank Reconciliation
Record to reportJournal processingMonth endBlackline reconciliation preparationAccrualDeferral JE+4

Bt financial group

Team Member -Finanace

Apr 2014 – Nov 2017 · 3 yrs 7 mos

  • Record to report
  • Journal processing
  • Month end
  • Blackline reconciliation preparation,accrual,
  • deferral JE
  • Closing and reporting
  • Balance sheet reconciliation
  • Bank Reconciliation
Record to reportJournal processingMonth endBlackline reconciliation preparationAccrualDeferral JE+4

Vivanta by taj

Account Assistant

Jan 2013 – Apr 2014 · 1 yr 3 mos · Gurugram, Haryana, India

  • Account Payable
  • Revenue Auditing
  • invoice processing
  • payment to vendor
  • Discount checking
Account PayableRevenue AuditingInvoice processingPayment to vendorDiscount checkingFinancial Operations

Education

Barkatullah University, Bhopal

Bachelor of Commerce - BCom — Economics

Jan 2008 – Jan 2011

icwa

icwai

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