Babita Nayak
CMA(Final pursuing) || B.COM(Hons) || Senior Finance Associate|| Record to Report(R2R)
- Role
- Senior Financial Associate at Accenture
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
Experience
Senior Financial Associate
Jul 2023 — Present · Gurugram, IN
Played a key role in a pilot project during the transition phase, ensuring a smooth migration and stabilization of processes by successfully executing the year-end close activities.Prepared and posted various journal entries, including intercompany transactions, foreign exchange adjustments, month-end close entries, accruals, and other accounting adjustments to maintain accurate financial records aligned with income and expense accounts.Executed monthly bank reconciliations, investigating and resolving outstanding or unreconciled items with appropriate supporting documentation.Conducted monthly variance analysis to identify and explain deviations, followed by initiating necessary actions for resolution.Coordinated with clients through regular calls to communicate changes in business-as-usual (BAU) processes and to address discrepancies or required actions; actively participated in monthly governance meetings to provide updates and insights.Ensured timely preparation and submission of monthly financial statements in accordance with internal Client Accounting Services standards and external client requirements.
Education
Jogamaya Devi College - India
Bachelor of Commerce - BCom
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