Ashish Kumar

Operations Associate

Delhi, India6 yrs 11 mos experience

Key Highlights

Experienced in financial reporting and reconciliation.
Proficient in managing fixed assets accounting.
Strong background in insurance accounting and customer relations.

Stackforce AI infers this person is a Finance and Accounting professional with expertise in Banking and Insurance sectors.

Contact

Skills

Core Skills

General LedgerFinancial ReportingFixed Assets ManagementRecord To ReportInsurance AccountingCustomer Relationship Management

Other Skills

GL AccountingMonth-End CloseReconciliationsFinancial StatementsVariance AnalysisProcess ImprovementFinancial Reporting & CloseFixed Assets AccountingJournal EntriesReconciliationCross-Functional CollaborationBank ReconciliationP&LBalance SheetVariance Reporting

About

Having several years of work experience in Finance, Banking & Insurance industry. Still learning new things, exploring various areas of interest.

Experience

6 yrs 11 mos

Total Experience

1 yr 7 mos

Average Tenure

4 mos

Current Experience

Jll

SME General Accounting

Feb 2026 – Present · 4 mos

Subject Matter Expert (RTR) | GL Accounting | Month-End Close | Reconciliations | Financial Statements | Variance Analysis | Process Improvement | Financial Reporting & Close

GL AccountingMonth-End CloseReconciliationsFinancial StatementsVariance AnalysisProcess Improvement+3

Wm india

Analyst

Oct 2025 – Feb 2026 · 4 mos

Managed the complete fixed assets accounting cycle, including recording additions, retirements, transfers, and disposals of assets.
Prepared and posted monthly journal entries for asset capitalization, retirements, depreciation, and amortization.
Maintained and updated the fixed assets register with proper tracking of cost, accumulated depreciation, and net book value.
Reconciled fixed assets sub-ledger with the general ledger and resolved discrepancies promptly.
Collaborated with cross-functional teams to validate asset acquisitions and retirements.

Fixed Assets AccountingJournal EntriesReconciliationCross-Functional CollaborationFixed Assets Management

Qx global group

Senior Accounts Officer

Nov 2024 – Jul 2025 · 8 mos

General Ledger | Journal Entries | Bank Reconciliation | P&L | Balance Sheet | Variance Reporting | AR Reconciliation | Ledger Adjustment | Cash Posting

General LedgerJournal EntriesBank ReconciliationP&LBalance SheetVariance Reporting+4