Summary
Overview
Work history
Education
Skills
Accomplishments
Languages
Work availability
Quote
Timeline
Generic
JYOTI GOLA

JYOTI GOLA

UK

Summary

An accounting & finance professional with 9+ years of experience in Financial accounting, Accounts Receivable, Accounts Payable, taxes and auditing including critical reporting to stakeholders, investors and internal business users.

Overview

9
9
years of professional experience

Work history

Assistant manager- Accounts Receivable (Finance)

SirionLabs Pvt.Ltd
Gurgaon, India
10.2018 - 07.2023
  • Was in charge of contract management for all new and existing contracts, including contract renewal, contract extensions and securing purchase orders
  • Performed day to day AR activities including invoicing, master data management, cash application, collections, and reporting
  • Was responsible for publishing weekly & monthly reports to leadership which includes AR aging items, doubtful trade receivables, delayed implementations etc for disputed clients
  • Acted as point of contact and escalation for complex customer queries.
  • Maintained Accrued Revenue, Deferred and Unbilled revenue reporting on monthly basis for GST working & management reporting
  • Highlighted red flag clients to senior management to warn the leadership about the financial future and health of the company
  • Was responsible to fill RFP's for new prospects, vendor registration & onboarding in client's ERPs.

Freelancer Accounting Professional

Rajeev Amitabh & Company (Chartered Accountants)
New Delhi, India
05.2015 - 02.2018
  • Performed routine bookkeeping activities for small businesses
  • Managed “Accounts receivable” & “Accounts Payable” for various clients
  • Analyzed financial statements & prepared corporate, partnership & individual tax returns
  • Prepared Bank, Creditor and Factor reconciliations
  • General Accounting & maintained financial records in Quick Books & CaseWare
  • Performed auditing and compliance (including Bank Audits)
  • Assessed profitability through analysis of financial statements & ratios to indicate how efficiently a company's operations going on
  • Prepared and Filed TDS, VAT, GST & Service Tax returns including US payroll & 401K reporting.

Process Developer (Accounts payable)

Genpact India
Gurgaon, India
02.2014 - 04.2015
  • Escalated vendors issue to respective teams for timely closure
  • Performed invoice validation via 2 way & 3 way match
  • Tracked & monitored AP aged items to avoid customer escalations
  • Prepared Creditors Statement Reconciliation
  • Coordinated with various teams for smooth AP process
  • Prepared Daily Reports: Inventory/Quality/Exception list to analyze and report alarming item to managers.

Education

MSc - Finance & Investment Banking

University of Hertfordshire
Hertfordshire, United Kingdom

Diploma - Business Administration

Symbiosis Centre of Distance Learning
2016

B.Com -

SOL (Delhi University)
Delhi
2012

Skills

  • Accounts Receivables/ Accounts Payable
  • General Ledger Accounting
  • Financial Accounting/ Bookkeeping
  • Reconciliations, Taxation, Audit
  • Contract management
  • Experience of Oracle (NetSuite), SAP, Xero, Busy, QuickBooks Enterprise & Online plus, SirionOne
  • Financial reporting and analysis

Accomplishments

  • SAP FI certified
  • 3 Years of internship & IPCC Group 1 completed - Equivalent to Accounting Technician Course (ATC) provided by Institute of Chartered accountants of India (ICAI)

Languages

Hindi
Native
English
Fluent

Work availability

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
morning
afternoon
evening
swipe to browse

Quote

Every problem is a gift—without problems we would not grow.
Tony Robbins

Timeline

Assistant manager- Accounts Receivable (Finance)

SirionLabs Pvt.Ltd
10.2018 - 07.2023

Freelancer Accounting Professional

Rajeev Amitabh & Company (Chartered Accountants)
05.2015 - 02.2018

Process Developer (Accounts payable)

Genpact India
02.2014 - 04.2015

MSc - Finance & Investment Banking

University of Hertfordshire

Diploma - Business Administration

Symbiosis Centre of Distance Learning

B.Com -

SOL (Delhi University)

Similar Profiles

Create profile
JYOTI GOLA