Neha Saini

Mobile: +1-425-***-****

E-Mail: acvsiw@r.postjobfree.com

Intend to build a career with leading corporate which will help me to explore myself fully and realize my potential. Willing to work as a key person in challenging and creative environments.

Synopsis(Total Work Exp in General Accounting 7.9 Years)

Joined as analyst on 5th of march 2012 and promoted as a Sr. Analyst in Corporate accounting dept in IHG (Intercontinental Hotel Groups)to be part of closing & reporting. It’s been about 4 years and 2 months of experience at IHG in General accounting to Prepare and posting 100% journal of recharges. Preparing Balance sheet Reconciliations of every month after the month end close. Performed trend analysis of P & L Review and clearing the corporate dept’s and posting reclasses accruals and Deferrals according to the business as and when required. Prepared the headcount reports (Headcount reports actually presenting the status number of employees (Permanent and contractual) in a particular department with their payroll details) and posting the stat journal during month end for the corporate accounting and the system fund simultaneously and report to the business every month. On the basis of headcount reports preparing the Employee data base every month and report to the business.

Career spans over 3 years and 7 months of experience at Accenture in UMGI(Universal Music group international) project in to GL close ( R2R) profile. Also been a part of Process Improvement and People Management. Joined as a process associates and later been promoted as senior process associate. Worked with Accenture Services Pvt. Ltd. From 5th March, 2008 to 14th oct 2011.

Responsible for posting and analysing monthly and quarterly closing activities, including journal entries, general ledger.

Performed Accounts analyses and reconciliations.

Exceptional competence in establishing and achieving personal and business goals.

Good in communication skills.

Out of Box thinking attitude which leads to give a well finished output.

Working Activities in IHG at present date. (Corporate Accounting – Joined on 5th of mar to 29th of April).

Preparing and posting journals of received (cross charges, hotel Billings and reclasses) to process on a day to day basis and also process requests of provisions received from the business.

Preparing trend analysis reports for P & L Review in closing reports (Trends analysis performing on a monthly basis just to find the reasons of variance and errors in P&L and process the reclasses accrual and deferrals as and when required as per the business request received) and provide comments for each accounts( P&L )on these reports as suggest by business.

Performed branch accounting in terms of review of Trial Balances receiving from the BDO’s related to hotels or branches and posting these TB’s into PeopleSoft as well during the month end.

Performed the Branch aging report of Debtors and reporting to the BDO’s after the month end.

Responsibility of preparing balance sheet reconciliations monthly.

Had responsible for preparing the headcount reports (Headcount reports actually presenting the status number of employees (Permanent and contractual) in a particular department with their payroll details) for the corporate accounting (Overheads department) and the system fund (Promoting brands of Hotel) simultaneously during the month end and reporting to the business monthly basis.

Had responsible for preparing the Employee data base monthly and report to the business.

Accenture Working Activities.( AccountsPayables/R2R Profile – Worked on 5th of Mar2008 to 14th of Oct 2011)

(Team supporting Accounts Payable Activities)

Netting – Used netting to make payments for intercompany.

Intercompany payment proposal – Makes payment proposal for intercompany payments records.

Recharges to intercompany – Makes to recover the amount of which we had paid from the client side for the third party on their behalf.

Make Payments from client side for our entity employees for their salary, rents and commission through the Citi bank.

(General Ledger Activities (R2R):-

Responsible for posting and analyzing monthly, and quarterly closing activities, including journal entries, general ledger, and cost allocations of expenses based on the milestones and production schedules.

Performed account analyses and reconciliations

Responsibility of clearing open items in Bank Reconciliation

Prepare Balance sheet schedules, analysis and reconciliation

Preparing and posting month end journals and provisions.

Support monthly Inter Company Netting and posting of appropriate entries

Reports to management and Business Centre on Daily Production Status, MIS, Matrix and Control Charts

IT Skills

Operating Systems : Windows 2010, Windows XP version 2002.

Software Known

Knowledge of MS Excel version 2003 and 2007.

Knowledge of MS Outlook.

Knowledge of MS PowerPoint.

Knowledge of MS Word.

Worked on SAP

Working on people soft currently.

Knowledge of Blackline software.

Achievements & Honours

Got award for outstanding performance contribution for the year 2008 in Accenture. (2 Times)

Have been awarded to maximize the team performance in Feb 2010.

Received 7 IHG Bravo Awards for performing well and accurately and make deliverable on time for different roles.

Received the external business appreciation for to assistance in hotels billing issues from the IHG business partner’s.

Academia

2009 M.com (P) from Shimla University.

2005 B.Com (P) from Delhi University

2006 PDWSE (Done diploma in Web Software engineering)

2002 12th from Sarvodya girls Sss School, CBSE Board, Delhi

2000 10th from NOS, Delhi

Personal Dossier

Date of Birth : 19th July 1983

Husband’s name : Mr. Naveen Kumar Saini.

Languages Known : English, Hindi

Permanent Address : 13862 NE 8th ST Apt C304, Bellevue, WA 98005-3471.

Place: Neha Saini

Contact this candidate