Ishika G. — Operations Associate

Financial Accountant with hands-on experience across bookkeeping, financial reporting, compliance documentation, business excellence and month-end/year-end close activities. My core strength lies in ensuring accuracy, compliance, and structured documentation across accounting processes. I have experience categorizing transactions accurately, performing intercompany reconciliations, lead statutory filings including VAT returns and Companies House compliance, processing journal entries (accruals, prepayments, accrued income, deferred income, depreciation), and maintaining clean audit trails for review. I provide detailed board-level commentary, support payroll accounting, and generate ad-hoc reports for stakeholder visibility. I collaborated with international audit teams to enhance audit processes, improve accuracy, and streamline documentation across global engagements Key Strengths: ✔ Bookkeeping and nominal code allocation ✔ VAT return preparation (including 9-box VAT reporting) ✔ Trial balance review and year-end adjustments ✔ Statutory accounts preparation ✔ Corporation Tax computations ✔ Client coordination and compliance documentation ✔ Month-End Close & Consolidated Reporting ✔ GL to Sub-Ledger Reconciliation ✔ VAT Compliance & Statutory Filings ✔ Intercompany Accounting ✔ Year-End Audit Support ✔ Prepayments, Accruals & Payroll Journals ✔ Workday | Oracle | IRIS | Xero | PeopleSoft Open to Roles In: Record to Report (R2R) | Financial Reporting | Group Finance | Consolidation | FP&A | Shared Services | Audit Support With a strong foundation in compliance, reporting accuracy, and cross-functional collaboration, I’m committed to driving value in every finance function I support.

Stackforce AI infers this person is a Financial Accounting Specialist with expertise in compliance and reporting in the Fintech sector.

Location: Uttar Pradesh, India

Experience: 4 yrs