Deepika
Senior Process Associate at TCS| Ex - British Council | Ex - JLL | Ex - IHG
- Role
- Senior Process Associate (Transitioned from British Council) at Tata Consultancy Services
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Deepika
Experienced Account Specialist with a demonstrated history of working in the accounting…
Experience
Senior Process Associate (Transitioned from British Council)
Jan 2024 — Present
Managing day-to-day accounting tasks.• Calculation of expected income of various types of exams organized/managed by British Council.• Keeping a track on actual income booked in GL for various types of exams organized/managed byBritish Council.• Preparing Reconciliations and resolving financial discrepancies.• Preparing detailed variance analysis & trend analysis.• Preparing and posting of rectification/reclass, accrual and deferral journals.• Work for clearance of open items per the Reconciliations.• Preparing & maintaining monthly, quarterly annual financial reports.• Handling team of 3 subordinates, reviewing the tasks assigned to them and resolving anyissues/challenges faced by them.• Providing process related training to new joiners in team.• Collaborate with Audit/Tax/Compliance teams to ensure fair & accurate deliverables.• Connecting with country teams/ concerned people for queries & concerns to resolve issues.• Preparing & maintaining SOP documentations for assigned activities.• Working with automation team to help them understand the process and automate tasks
Education
Maharishi dayanand university rohtak
Master of Business Administration - MBA, Accounting and Finance
2017 — 2019
Delhi University
B.com (hons.), Commerce
2014 — 2017
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