Beri, Haryana, India
👋 Hi, I’m a Qualified CMA 🏅 (Certificate of Merit Holder) and a B.Com Graduate 🎓 with First Division, currently working in an MNC environment supporting finance and accounting operations for a Fortune company. 📊 With 3+ years of professional experience in Accounting & Finance, I have developed strong expertise in financial reporting, reconciliations, MIS reporting, and process-oriented financial operations. Working in a fast-paced corporate setup has strengthened my analytical thinking, attention to detail, and ability to manage responsibilities efficiently. 🔹 Record to Report (R2R) Operations 🔹 Financial Reporting & Analysis 🔹 Costing & Budgeting 🔹 Accounts Finalisation & Reconciliations 🔹 MIS Reporting & Data Analysis 🔹 Month-End Closing Activities 🔹 Process Improvement & Financial Controls 🧰 Technical Skills 💻 Advanced MS Excel – VLOOKUP, Pivot Tables, MIS Reporting & Data Analysis 🖥️ Oracle ERP – Financial Operations & Reporting Support 🧾 Tally ERP – Accounting & Ledger Management 📊 Strong understanding of Financial Statements, Accounting Principles & Corporate Reporting Processes 🚀 Currently aspiring to build a long-term career in: 💼 FP&A | R2R | Financial Reporting | Business Finance I am passionate about leveraging financial insights, analytical skills, and business understanding to support strategic decision-making and organizational growth. ✨ Beyond work, I enjoy writing, continuous learning, and exploring new ideas that contribute to both personal and professional development. 🌱 Lifelong Learner | Finance Enthusiast | Growth-Oriented Professional 🌟 Motto: “Get better every day — not by chance, but by choice.”
Performed variance analysis on revenue and expenses, identifying cost-saving opportunities worth ₹10 Lakhs annually. Supported clients in monthly inventory reconciliation and stock audits, achieving 95% book-to-physical accuracy. • Collaborated with cross-functional teams to streamline financial reporting, reducing data discrepancies by 30% • Supported internal audit engagements by conducting expense analysis and ledger scrutiny, resulting in identification of non-compliances worth ₹1.2 Lakhs which were rectified. • Contributed to cost sheet preparation and basic product costing during cost audits, including batch-wise cost allocation. Prepared MIS reports and gross margin analysis summaries to help clients track cost vs profitability. • Worked on standard costing and variance reports, identifying material and labor variances worth ₹3 Lakhs for corrective actions.
Maintained day-to-day bookkeeping in Tally ERP, including recording of sales, purchases, expenses, and journal entries. Prepared and posted journal entries (accruals, adjustments, depreciation, provisions) ensuring accuracy and compliance with accounting standards. Prepared Trial Balance, Profit & Loss Account, and Balance Sheet to support month-end and year-end closing. Managed Accounts Payable & Accounts Receivable – invoice booking, vendor reconciliation, payment processing, customer outstanding tracking. Performed reconciliations (Bank, Vendor, Customer ledgers) and resolved discrepancies to ensure accurate financial reporting.