Mehak Arora

Accenture, member of Fortune Global 500, recorded $61.6 billion in revenue in 2022. It is multinational company with its presence across 49 nations and 200+ cities

KEY ACHIEVEMENTS

• Created automated Microsoft Power BI tool template for tracking and reporting of Blackline reconciliation status
• Lead Team of 20 members, establishing work life Balance culture through recreational activities
• Won Client's Rebranding Name and Tagline contest at global level, out of around 200 people

RESPONSIBILITIES

• Keeping General Ledger up to date
• Prepare Journals at end of Month after analysis of prepaid & accruals account
• Preparing balance sheets and income statements
• Closing Month End / Year End and Annual Tax Packages
• Prepare and Approve GL Reconciliations, identify open items and track closure on Blackline and SAP with 100% accuracy
• Prepare supplementary schedules reporting in HFM
• Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end
• To guarantee that no expired open item remains in accounts, identify improper posting, and bring it up with appropriate teams to receive action plan before month's end
• Reporting Blackline Reconciliation Status for Europe region on Power BI tool
• Raising urgent payment requests for tax payments on Metastorm tool
• Provide training for month end close activities/ Knowledge transfer.

Worked as Process Associate in RTR & PTP domain with US based client

Genpact is multinational company, recorded revenue of $ 3.7 billion (2021), employs more than 100,000 people and provides services to clients in over 30 countries

KEY ACHEIVEMNTS

• Successfully eliminated backlog of unreconciled items that had accumulated over past 3 years and implemented action plan to prevent such backlog from occurring in future
• Saved more than 10 hours of work in every Month with excel formulation of Prepaid Journal Schedule

RESPONSIBILITIES

• Compiled month-end deck that includes comprehensive trial balance and variance analysis based on pre- determined materiality thresholds
• Month End Close Activities and Preparing Reconciliations with highest accuracy
• Collected all relevant data and backup to support month-on-month movements, which may include journal entries, invoices, and accruals
• Actively involved in identifying and resolving issues reported by customers or related to process defects and system usage
• Invoice processing with highest accuracy
• ERP knowledge of SAP, SharePoint, CORA-Salesforce (Workflow application) & AS400 Display