Divika Goel

About Divika Goel

Finance professional with MBA in finance and over 8 years of experience in end-to-end Record to Report (R2R) processes, including journal entries, account reconciliations, variance analysis, fixed asset accounting, and financial reporting. Over the years, I have successfully managed month-end close cycles, contributed actively to transitioning processes, and partnered with stakeholders to streamline accounting operations. Known for a detail-oriented approach, strong analytical skills, and process improvement mindset, I aim to contribute to accuracy, compliance, and efficiency in financial reporting.

Experience

1. General Ledger Specialist

   Ericsson

   May 2022 — Present · IN

   Responsible for performing month end closing which include accruals preparation, prepaid amortization, cost allocations and payroll accounting.Work closely with the Company Controlling to ensure books are accurate.Accounting and reporting for fixed assets, including asset acquisitions, disposals, intercompany asset retirement and acquisition.Responsible for performing variance analysis of balance sheet and P&L accounts.Actively working on open-aged line items, check for expected date of clearing by working closely with stakeholders.Contributed actively to transitioning processes, ensuring smooth and efficient implementation.An active part in ensuring the General Ledger accountant KPI – accurate and timely books and records, JV analysis, simplification of intercompany asset transfer process, Operational review meeting.Support internal stakeholders and auditors with analysis and reports in line with expectations to fulfil external and internal requirements.

Education

• Delhi University

  Bachelor of Commerce - BCom, Business/Commerce, General

  2009 — 2012

• Institute of Management Studies (IMS) Ghaziabad - Business School

  Master of Business Administration - MBA, Accounting and Finance

  2013 — 2015