Anjali Malik

Anjali Malik Management Trainee PROFILE SUMMARY A dedicated finance professional with a Master's in Commerce and CA Intermediate certification, backed by 7 years of robust experience in the finance and accounting sector. I have a proven track record in managing critical functions such as budgeting, variance analysis, financial reporting, and Record to Report (RTR). My expertise extends to financial reconciliation, corporate PERSONAL INFORMATION finance, and implementing efficient financial controls. Skilled in providing datadriven insights to senior management for strategic decision-making, I have successfully managed complex financial operations, improved forecasting Email-Mobile (- accuracy, and ensured compliance with regulatory standards. I am proficient in streamlining accounting processes and enhancing operational efficiency using advanced accounting software and tools. Known for my attention to detail, I have contributed significantly to optimizing financial reporting and aligning financial performance with business objectives. Total work experience 6 Years 6 Months KEY SKILLS Oracle EDUCATION 2024 IGNOU Record to Report Finance 2010 2007 Intercompany XIIth English Bank Reconciliation General Ledger Accounting B.Com Faculty of LAW, Delhi University Daily Accounting Journal Entry M.Com 2005 Xth English Accounts Receivable Reconciliation RTR Accounting Management Reporting Fixed Asset Accounting Ratio Analysis Budget Preparation Budget Forecasting Automation Book Keeping WORK EXPERIENCE Accruals Corporate Finance Jan 2023 - Jul 2024 Financial Planning Management Trainee Genpact As a Management Trainee at Genpact, I managed the full Record to Report (RTR) process, ensuring the accurate Balance Sheet Finalisation preparation of financial statements and reports. I was Profitability Analysis responsible for conducting bank reconciliations and prepaid account reconciliations, maintaining strict compliance with Balance Sheet Reconciliation internal controls and regulatory standards. I led a team in executing month-end close activities, ensuring all deadlines were met while optimizing workflows for greater efficiency. I OTHER PERSONAL DETAILS also prepared variance analyses and other key financial reports for senior management. Additionally, I played a City Greater Noida Country India significant role in streamlining reconciliation processes, reducing errors, and improving overall reporting accuracy. My role involved collaborating with cross-functional teams, contributing to audits, and mentoring team members to enhance performance and productivity. HOBBIES Travelling Fitness Aug 2021 - Jan 2023 LANGUAGES Senior Executive Finance & Accounts Exl In my role as a Senior Executive in the Record to Report English hindi (RTR) domain at EXL, I was responsible for managing all aspects of debtors and creditors, ensuring accurate tracking of accounts receivable and payable. I conducted detailed aging analysis to identify overdue accounts and implemented strategies for timely collections and payments. My duties included performing bank reconciliations to ensure alignment between financial records and bank statements, maintaining the integrity of financial data. I also facilitated the RTR process by preparing and analyzing financial reports, ensuring compliance with regulatory standards and internal controls. My contributions helped improve efficiency in financial operations and supported senior management in making informed decisions Apr 2019 - Aug 2021 Senior Accountant SERD As an Accountant at SERD, I managed daily accounting operations, including the maintenance of financial records and preparation of financial statements. I was responsible for handling accounts payable and receivable, ensuring accurate processing of invoices and timely payments. My role involved conducting bank reconciliations and preparing monthly financial reports to assist in decision-making. I also supported budgeting and forecasting activities, providing insights into financial performance. Additionally, I collaborated with cross-functional teams to ensure compliance with accounting standards and internal controls, contributing to the overall efficiency and accuracy of financial operations. Dec 2011 - Oct 2012 Senior Process Associate Accenture Services Pvt Ltd As a Senior Executive in General Accounting at Accenture, I was responsible for managing the end-to-end accounting processes, including the preparation and analysis of monthly financial statements. I conducted detailed month-end close activities, ensuring all transactions were accurately recorded and reconciled. My role involved performing variance analysis to identify discrepancies and trends in financial data, supporting timely decision-making for management. I handled accounts payable and receivable, processed invoices, and ensured prompt payments to vendors. Additionally, I collaborated with various departments to ensure compliance with internal controls and accounting standards. I also played a key role in training and guiding junior accountants, fostering a collaborative team environment and contributing to process improvements that enhanced the efficiency of our accounting operations. Apr 2014 - Aug 2019 Lecturer Ingraham Institute 1. Enhanced engagement by delivering compelling lectures on various subjects to more than 100 undergraduate students, boosting student participation by 20% and elevating overall class performance by 15%. 2. Spearheaded the design and implementation of inventive assessment methods, resulting in a 25% surge in student satisfaction and streamlining assessment correction time by 30%. 3. Mentored and supervised 10 student research projects, leading to the publication of 3 papers in esteemed academic journals and concurrent securing of 2 students in prestigious research internships. Jan 2012 - Feb 2013 Senior Accountant Ebix At Ebix, I managed daily accounting operations, including maintaining financial records, processing invoices, and handling payroll. I prepared financial statements, conducted bank reconciliations, and ensured compliance with accounting standards. I also assisted with budgeting, audits, and tax filings, using accounting software to streamline processes and improve accuracy. COURSES & CERTIFICATIONS CA intermediate Digital marketting