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Certified Management Accountant | Jaipur, Rajasthan, India | soniuttam1998@gmail.com | 6290637182

About

Finance professional with experience in bookkeeping, operations audit, and project accounting, supporting end‑to‑end financial processes for multi‑project environments. Skilled in revenue recognition, forecasting, MIS reporting, and month‑end close under US GAAP. Strong background in salary audit, timesheet validation, AR/AP accuracy, and vendor/employee data management. Successfully built SG&A reporting structure for a new client from scratch by setting up data, correcting errors, and consolidating bills. A US‑CMA qualified graduate known for delivering accurate numbers, improving data quality, and supporting leadership with reliable financial insights.

Location

Jaipur

Work experience

Senior Associate at Strategia Consulting LLP, Nov 2022 - Present · 3 yrs 8 mos, Noida, Owns project financials: Manages end‑to‑end project financials by updating labour, non‑labour costs and other factors in burn files to ensure accurate revenue, cost, and margin tracking across PS, MS, and T&M projects. Runs revenue recognition end‑to‑end: Executes complete revenue recognition independently by calculating monthly revenue for Fixed Price (%‑completion), MS (contract value), and T&M (resource utilization), ensuring correct US‑GAAP compliant booking. Leads monthly forecasting: Updates cost and revenue projections to give a clear view of upcoming profit and cash requirements. Maintains data integrity across projects: Creates new burn files where required, fixes gaps, and ensures every project is consistently and accurately tracked. Prepares core management reports: Owns major MIS reporting cycles, preparing UTL, Project Analysis, FTE, Timesheet Check, Backlogs, Cash Report, and Flash Report, delivering timely and accurate data for leadership decisions. Coordinates with stakeholders: Works closely with Project Managers for forecast inputs, corrections, and data validation. Executes month‑end close: Posts revenue journals, payroll journals, accruals, salary uploads, and updates key schedules (Payroll Accruals, Prepaid Expenses etc). Checks and posts payables: Verifies contractor invoices with timesheets, validates non‑labour invoices with contracts, creates POs, and clears employee expenses. Processes international payments: Posts UK/NL payment entries after cross‑checking bank statements. Keeps systems aligned (NetSuite + HR): Updates HR data for new hires, exits, transfers, and promotions, keeping finance mapping and cost centers accurate. Supports compliance: Files SUT reports, updates SG&A workbook, and maintains documentation for audit readiness. Sets up SG&A structure: Builds SG&A file from scratch by correcting historical data, creating vendor and employee data to establish a clean, accurate financial base for ongoing reporting.

Account Executive at Integrated Resources Staffing Pvt Ltd, Nov 2021 - Oct 2022 · 1 yr, Ahmedabad, Handles salary and operations audit: Checks employee working hours against timesheets submitted on 100+ client portals to ensure salaries are paid only for approved and accurate hours. Validates payroll accuracy: Reviews regular hours, overtime, and billing details to prevent payment errors and ensure compliance with client‑specific rules. Supports accounting activities: Assists with AR and AP by confirming invoices, credits, and payments are recorded correctly. Maintains US‑GAAP compliant entries: Reviews revenue, payroll, and expense entries to keep the books accurate and audit‑ready. Resolves timesheet discrepancies: Coordinates with employees and client teams to fix missing, incorrect, or rejected timesheets. Ensures documentation accuracy: Keeps clean records to support internal audits and client reviews.

Accounting Assistant at AMD Integral service Pvt. Ltd., Feb 2021 - Oct 2021 · 9 mos, Ahmedabad, Maintains day‑to‑day books: Records financial transactions for multiple small‑scale clients, including sales, expenses, payments, and receipts. Reconciles accounts: Matches bank statements, credit card statements, and client records to ensure all balances are accurate and up to date. Supports month‑end routines: Assists with closing activities by organizing ledgers, checking balances, and updating accounting schedules. Processes client bills and payments: Prepares invoices, records vendor bills, and updates payment status for various clients. Ensures clean financial records: Keeps client books audit‑ready by maintaining proper documentation and correcting basic accounting errors. Coordinates with senior accountants: Shares updated ledgers, resolves mismatches, and supports tax and compliance work as required.

Education

Bachelor of Commerce - BCom, Accounting and Finance, Calcutta University, Kolkata

Higher Secondary, Commerce, shree jain vidyalaya