Harshita Juneja

About Harshita Juneja

Being from a science background, practicality is the thing that mended the bridge between…

Experience

1. Senior Analyst in CFO Adv-finance Managed Services

   KPMG India

   Feb 2024 — Present · Bengaluru, IN

   Oversaw and lead the Order to Cash (O2C) process for three fashion retail brands, ensuring stringent audits are performed prior to cash reconciliation to enhance accuracy.• Managed daily, weekly, and monthly accounts receivable accounting for business models including B2C, B2B, and D2C for sales, returns and related expenses.• Coordinated with offline store managers to validate sales, resolved reporting discrepancies and handled variances between Wondersoft portal data and actual collections.• Handled collections monitoring using cash applications and reconciled bank statements accurately.• Recognized export sales via platforms like Noon and Namshi.• Validated Discount debit and credit notes as per primary and secondary billing and accounted accordingly.• Executed intercompany accounting and reconciliation across brand entities.• Provisioned expenses from Marketplace platforms (Flipkart, Myntra, Nykaa, Meesho, Snapdeal, etc.) and SOR parties (Ajio, Reliance, Zepto, Styli, etc.).• Provisioned discount for SOR parties based on secondary sales made during the period and global inventory data.• Prepared monthly flash and final revenue dashboards, highlighting Net Sales, deferred revenue, returns, and discounts.• Performed O2C reconciliation between internal WMS systems and marketplace sales/returns reports.• Managed customer reconciliations to ensure alignment of customer account balances with internal records, ensuring accuracy in accounts receivable and resolving payment discrepancies efficiently.• Computing and analyzing trade receivable listings and ageing reports, monthly for improved receivables management.• Collaborated with R2R and P2P teams to ensure timely and accurate financial reporting.• Coordinated with Direct and Indirect Tax teams (DT & IDT) for regulatory return submissions.• Supported quarterly and statutory audits, ensuring smooth execution and compliance readiness.