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Archana Jha

Account Executive at SIS India Ltd

Delhi

5+ years of work experience

AKGVG & Associates
Jul 20242 yrsPresent

India

Client: Security and Intelligence Services (SIS), Delhi Proficient in utilizing Oracle Fusion Software for business process management and data integration Responsible for creating and managing supplier records, including supplier site and address setup, TDS mapping, and updates to bank details, GST and PAN numbers, and contact information. Skilled in modifying supplier master data, payment terms, payment groups, distribution sets, and liability distribution. Additionally, manage the creation and modification of supplier access to the SSP portal for streamlined collaboration. Responsible for creating and managing item codes, updating item descriptions, list prices, GST categories, PO categories, and inventory categories. Additionally, handle item entity mapping and modifications to item templates. Responsible for creating branches, TDS/LTDS, bank master records, distribution sets, and route ID creation and mapping. Oversee and manage all entity-related tasks and operations.
CarDekho Group
May 20261 moMay 2026

Gurugram, Haryana, India

• Performed daily and monthly bank reconciliation statements to ensure accuracy between bank records and company ledger balances. • Coordinated with internal departments to resolve transaction-related issues efficiently. • Prepared detailed reconciliation reports and submitted findings to the finance team and management. • Improved reconciliation processes by identifying errors and suggesting corrective actions. • Maintained confidentiality and compliance with company financial policies and accounting standards. • Streamlined Bank Reconciliation in Excel using Advanced Formulas for Accurate, Efficient, and Professional Financial Management.
SIS Ltd
Jul 202410 mosApr 2025

▪ Proficient in utilizing Oracle Fusion Software for business process management and data integration ▪ Responsible for creating and managing supplier records, including supplier site and address setup, TDS mapping, and updates to bank details, GST and PAN numbers, and contact information. ▪ Skilled in modifying supplier master data, payment terms, payment groups, distribution sets, and liability distribution. ▪ Additionally, manage the creation and modification of supplier access to the SSP portal for streamlined collaboration. ▪ Responsible for creating and managing item codes, updating item descriptions, list prices, GST categories, PO categories, and inventory categories. Additionally, handle item entity mapping and modifications to item templates. ▪ Responsible for creating branches, TDS/LTDS, bank master records, distribution sets, and route ID creation and mapping. Oversee and manage all entity-related tasks and operations.
Manasvi Communication Pvt Ltd
May 20222 yrs 2 mosJun 2024

India

Prepare report on account payable and account receivable. Various Return Filling (GSTR-1, GSTR 3B, 9, 9C) Under Goods and Services Tax. Debtors & Creditors Reconciliation. Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions. Prepare Bank Reconciliation Statement (BRS) on daily basis. Reconciled accounts and reviewed Expense data and Assets. Recording of journal entries or Adjustments. Maintain Booking Keeping. Stock Management. Prepare Sale and ITC Reconciliation Statement. Maintained accurate and complete documentation to facilitate accounting and filing functions. Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Manasvi Communication Pvt Ltd
May 20222 yrs 2 mosJun 2024

▪ Prepare report on account payable and account receivable. ▪ Various Return Filling (GSTR-1, GSTR 3B, 9, 9C) Under Goods and Services Tax. Debtors & Creditors Reconciliation. Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions. ▪ Prepare Bank Reconciliation Statement (BRS) on daily basis. ▪ Reconciled accounts and reviewed Expense data and Assets. ▪ Recording of journal entries or Adjustments. Maintain Booking Keeping. ▪ Stock Management ▪ Prepare Sale and ITC Reconciliation Statement. ▪ Maintained accurate and complete documentation to facilitate accounting and filing functions. ▪ Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Feb 20211 yr 3 mosApr 2022

India

Update and maintain all patient reports in a timely and accurate manner. Create and maintain Excel files with a high degree of accuracy and attention to detail. Proficient in English typing with a typing speed of 35 words per minute (WPM).

Education

cbse

High School Diploma

cbse

cbse

12th passed

cbse

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Headline

Account Executive at SIS India Ltd

Location

Delhi

Work experience

Account Executive at AKGVG & Associates, Jul 2024 - Present · 2 yrs, India, Client: Security and Intelligence Services (SIS), Delhi Proficient in utilizing Oracle Fusion Software for business process management and data integration Responsible for creating and managing supplier records, including supplier site and address setup, TDS mapping, and updates to bank details, GST and PAN numbers, and contact information. Skilled in modifying supplier master data, payment terms, payment groups, distribution sets, and liability distribution. Additionally, manage the creation and modification of supplier access to the SSP portal for streamlined collaboration. Responsible for creating and managing item codes, updating item descriptions, list prices, GST categories, PO categories, and inventory categories. Additionally, handle item entity mapping and modifications to item templates. Responsible for creating branches, TDS/LTDS, bank master records, distribution sets, and route ID creation and mapping. Oversee and manage all entity-related tasks and operations.

Account Specialist at CarDekho Group, May 2026 - May 2026 · 1 mo, Gurugram, Haryana, India, • Performed daily and monthly bank reconciliation statements to ensure accuracy between bank records and company ledger balances. • Coordinated with internal departments to resolve transaction-related issues efficiently. • Prepared detailed reconciliation reports and submitted findings to the finance team and management. • Improved reconciliation processes by identifying errors and suggesting corrective actions. • Maintained confidentiality and compliance with company financial policies and accounting standards. • Streamlined Bank Reconciliation in Excel using Advanced Formulas for Accurate, Efficient, and Professional Financial Management.

Account Executive at SIS Ltd, Jul 2024 - Apr 2025 · 10 mos, ▪ Proficient in utilizing Oracle Fusion Software for business process management and data integration ▪ Responsible for creating and managing supplier records, including supplier site and address setup, TDS mapping, and updates to bank details, GST and PAN numbers, and contact information. ▪ Skilled in modifying supplier master data, payment terms, payment groups, distribution sets, and liability distribution. ▪ Additionally, manage the creation and modification of supplier access to the SSP portal for streamlined collaboration. ▪ Responsible for creating and managing item codes, updating item descriptions, list prices, GST categories, PO categories, and inventory categories. Additionally, handle item entity mapping and modifications to item templates. ▪ Responsible for creating branches, TDS/LTDS, bank master records, distribution sets, and route ID creation and mapping. Oversee and manage all entity-related tasks and operations.

Accountant at Manasvi Communication Pvt Ltd, May 2022 - Jun 2024 · 2 yrs 2 mos, India, Prepare report on account payable and account receivable. Various Return Filling (GSTR-1, GSTR 3B, 9, 9C) Under Goods and Services Tax. Debtors & Creditors Reconciliation. Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions. Prepare Bank Reconciliation Statement (BRS) on daily basis. Reconciled accounts and reviewed Expense data and Assets. Recording of journal entries or Adjustments. Maintain Booking Keeping. Stock Management. Prepare Sale and ITC Reconciliation Statement. Maintained accurate and complete documentation to facilitate accounting and filing functions. Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.

Account Executive at Manasvi Communication Pvt Ltd, May 2022 - Jun 2024 · 2 yrs 2 mos, ▪ Prepare report on account payable and account receivable. ▪ Various Return Filling (GSTR-1, GSTR 3B, 9, 9C) Under Goods and Services Tax. Debtors & Creditors Reconciliation. Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions. ▪ Prepare Bank Reconciliation Statement (BRS) on daily basis. ▪ Reconciled accounts and reviewed Expense data and Assets. ▪ Recording of journal entries or Adjustments. Maintain Booking Keeping. ▪ Stock Management ▪ Prepare Sale and ITC Reconciliation Statement. ▪ Maintained accurate and complete documentation to facilitate accounting and filing functions. ▪ Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.

Data Entry Operator at Dhanvanthri ayurvedic hospital, Feb 2021 - Apr 2022 · 1 yr 3 mos, India, Update and maintain all patient reports in a timely and accurate manner. Create and maintain Excel files with a high degree of accuracy and attention to detail. Proficient in English typing with a typing speed of 35 words per minute (WPM).

Education

High School Diploma, cbse

12th passed, cbse