E

ekta jain

CEO

India10 yrs experience

Key Highlights

  • 8 years of experience in finance and accounts
  • Expertise in financial reporting and internal controls
  • Strong leadership skills managing accounting teams
Stackforce AI infers this person is a Finance and Accounting professional with extensive experience in compliance and reporting.

Contact

Skills

Core Skills

Financial ReportingIntercompany AccountingTeam LeadershipFinancial AccountingData Analysis

Other Skills

Account ReconciliationAdjustment entriesAnalytical SkillsAsia-Pacific FocusAttention to DetailBalance sheet ReportingBalance sheet reconciliationBank ReconciliationClient RelationsClosing of booksCorporate FP&AExcel dashboardsExternal AuditsFinanceFinancial Statements

About

MBA finance, B.com hons from Delhi university. Total experience of 8 years in finance and accounts. My scope of activities includes : Balance sheet Reporiting, Monthly accruals, adjustment entries, balance sheet reconciliation, closing of books, hfm reporting, P&L analysis , excel dashboards, handling end to end audit .quality check, SLA/KPI and other internal reporting

Experience

Full-time

Allianz Partners India

Present

Service-Level Agreements (SLA)Financial ReportingInternal ControlsIntercompany AccountingKPI ReportingExternal Audits+2

Rgp

Senior Consultant

Sep 2021Mar 2023 · 1 yr 6 mos · India · Remote

  • I have worked on inter company projects with walmart Disney and Johnson & Johnson. Project scope was as follows:
  • Responsible for executing accounting and daily operations for Intercompany Accounting process area.
  • Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing compliance, Internal Audit & SOX requirements.
  • Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
  • Driving deep expertise, ensuring team are fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas
  • Lead Accounting team (team of B25 and below associates).
  • Operational Lead of Accounting team (team of B25 and below associates). No direct reporting lines.
  • Support auditors and legal authorities with the execution of required activities.
  • Understand, adhere, and execute per worldwide policies and procedures. Identity compliance risks and
  • recommend solutions to remediate prevent breach
  • Ensure strong internal controls are in place, in order to achieve "adequate" internal and external audit
  • ratings
Team LeadershipFinancial StatementsLeadershipJournal Entries (Accounting)Financial ReportingData Analysis+11

Tasc outsourcing

Senior Account Executive

Oct 2019Jan 2021 · 1 yr 3 mos · Dubai

Financial StatementsJournal Entries (Accounting)Financial ReportingData AnalysisAnalytical SkillsFinancial Accounting+12

Aig

Junior Manager

Feb 2018Oct 2019 · 1 yr 8 mos · Gurgaon, India

Financial StatementsJournal Entries (Accounting)Financial ReportingData AnalysisFinancial AccountingAttention to Detail+5

Accenture

Financial Analyst

Sep 2016Jan 2018 · 1 yr 4 mos · India

Financial StatementsJournal Entries (Accounting)Data AnalysisFinancial AccountingAttention to DetailSAP FICO+5

Genpact

Process Developer

Jun 2015Sep 2016 · 1 yr 3 mos · Greater Delhi Area

  • I worked as a record to report team member where I handle inter-company operations, payments, reconciliation using SAP ERP and HFM reporting.
Financial StatementsJournal Entries (Accounting)Data AnalysisFinancial AccountingAttention to DetailSAP FICO+5

Sahil graphics

Account Assistant

Feb 2012Mar 2015 · 3 yrs 1 mo · Greater Delhi Area

  • I was handling daily book keeping using Tally ERP, Working on AR AP process, payment process, collection and maintaining external relations with clients.
Financial StatementsJournal Entries (Accounting)Data AnalysisFinancial AccountingAttention to DetailFinance+1

Education

Delhi University

Bachelor of Commerce - BCom — Accounting and Finance

Jan 2008Jan 2011

Symbiosis Centre For distance learning

Post graduate — Accounting and Finance

Jan 2012Jan 2015

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