Kanika Kaul Bharadwaj
Competent Accounting Professional – Revenue Accounting | Finance Management | Process Improvement | System Optimization
- Role
- Staff Accountant at Destination Pet, LLC
- Location
- Springfield, VA, US
- LinkedIn followers
- 500 followers
About Kanika Kaul Bharadwaj
With progressive and extensive experience in diverse industries, I have come to find that…
Experience
Staff Accountant
Dec 2022 — Present · CO, US
Play a vital role in managing daily accounting operations, including revenue accounting, account reconciliation, revenue accruals, year-end closing, audit reports, accounts receivables and payables, and financial system enhancement.Key Accomplishments:• Spearheaded the development of a new reporting system from the ground up, simplifying complex revenue reports and automating manual adjustments of amounts in NetSuite in close collaboration with the IT team.• Strategically utilized expertise in Excel to create reports that automate the calculation of monthly expenses for prepaid insurance accounts and interpret complex revenue reports for seamless reconciliation in NetSuite.• Served as the reliable partner of the Controller during the year-end audit, preparing taxation, setting up correct accounts with addresses in NetSuite, and communicating with Center Managers for missing numbers and data.• Singlehandedly managed 10 different types of prepaid insurance and reconciled various ACH payments, revenue accounts, and cash-in-transit accounts, such as Amex, Trupanion, Scratchpay, Stripe, and major credit cards.• Pivoted the revenue accruals and updated journal entries for deferred revenue, credit card fees, accrued merchant fees, accrued tips, and other accounts receivable and payable transactions. • Delegated as a point of contact on behalf of the accounting manager and senior accountant’s absence to manage and resolve customer requests, and other finance and accounting-related issues.• Supported the management in all phases of the business, including new employee training and documentation of standard account processes and procedures.
Education
Delhi University
Bachelor's degree, Business/Commerce, General
Delhi University
Bachelor of Commerce (BCom), Accounting and Finance
2011 — 2014
Western Sydney University
Master of Aaccountancy, Accounting and Finance
Western Sydney University
Master's degree, Accounting
Western Sydney University
Master’s Degree, Accounting and Finance
2015 — 2017
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