Bhawana Adhikari

About Bhawana Adhikari

I have total 4 years of experience in accounts and finance profile. Gain wide knowledge…

Experience

1. Financial Analyst

   Accenture

   Nov 2024 — Present · Gurugram, IN

   Ensure completeness and accuracy of fixed assets sub ledger and monthEnsure completeness and accuracy of fixed assets sub ledger and month-end closing activities such as accountend closing activities such as accountreconciliations, journal entries and adjustments.reconciliations, journal entries and adjustments. Monitor and process transactions (Asset Creation, Settlement, Disposal and impairment) on a dailMonitor and process transactions (Asset Creation, Settlement, Disposal and impairment) on a dailMonitor and process transactions (Asset Creation, Settlement, Disposal and impairment) on a daily basis. Ensure timely and accurate transfer of sub ledger (FA) account data to General Ledger.Ensure timely and accurate transfer of sub ledger (FA) account data to General Ledger. Perform accounting activities as per established monthly calendar and procedures.Perform accounting activities as per established monthly calendar and procedures. Generate monthly depreciation postings/run and annual account reports to manGenerate monthly depreciation postings/run and annual account reports to management. Collaborate with team members to monitor asset disposals and movements.Collaborate with team members to monitor asset disposals and movements. Maintain fixed asset ledger for accounting, processing and reporting of the assets.Maintain fixed asset ledger for accounting, processing and reporting of the assets. Organize and maintain fixed asset documentations for audit, control and compliance purposOrganize and maintain fixed asset documentations for audit, control and compliance purposOrganize and maintain fixed asset documentations for audit, control and compliance purposes. Preparation of SOP’s/Process Flowcharts and participate in weekly & monthly client process update calls.Preparation of SOP’s/Process Flowcharts and participate in weekly & monthly client process update calls.

Education

• Kendriya Vidyalaya

  High School Diploma

• Delhi University

  Bachelor of Commerce - BCom

  2016 — 2019