Sonia Bhardwaj
Senior Analyst at JLL | Ex Genpact|
- Role
- Senior Analyst at JLL
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sonia Bhardwaj
Bank Reconciliation- I Prepare & update the bank reconciliation on regular basis. I work on the open item of the Bank reconciliation & coordinate with the cross functional team.• Prepaid Entries- Pass Prepaid entries at month end & transfer the expense from B/s to P&L Account (Expense side)• Accruals- I also prepare the accrual data at month end & track the record in month end.• Analysis of Ledger- I also reconcile the various ledgers of P&L&B/s.• MIS Reporting- Prepare various MIS Reports.• SAP and Excel Expertise-(FB50, F-02, FBL3N, FS10N, FBR2, FB08 & FBRA, F-03) and (Pivot, V lookup, H lookup, Macros, SUM).
Experience
Senior Analyst
Jun 2025 — Present · Gurugram, IN
Education
Indira Gandhi National Open University
Master of Commerce
Delhi University
Bachelor of Commerce - BCom
2014 — 2016
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