Mritunjai Vashishtha

MRITUNJAI VASHISHTHA - |-| I am having total experience of 5+ years. Experienced auditor with 2 years 6 months of experience focused on performing analysis, Reviewing financial statement and other major documents. Detail-oriented Accountant in managing financial records, preparing accurate financial reports, and ensuring compliance with regulatory requirements. Proficient in various accounting software and skilled in streamlining financial processes to enhance efficiency. Adept at handling accounts payable/receivable, general ledger reconciliations, and financial statement preparation. Virtual Assistant with 2 years of experience in managing email correspondence, calendar scheduling, conducting research, data compilation, task organization, and basic administrative duties in Concentrix. Adept at providing high-quality administrative support in a virtual environment, ensuring smooth operation and efficiency. Experienced Language Specialist in customer service, translation. Skilled in language services for a variety of clients. EXPERIENCE DEC 20 21 J U LY 2024 WORK EXPERIENCE SENIOR AUDITOR ERNST AND YOUNG(EY) DEC 21 – J U LY 24 MAY 201 7J U NE 20 21  Performing analysis and preparing commentary for close and period end reporting and supporting with preparation and filing of statutory accounts.  Reviewing monthly/quarterly balance sheet, Income Statement, Cash Flow Statement, Financial Statements reviews and account reconciliations, invoice and ensuring they are done in a timely manner and in accordance with the accounting policy.  Perform auditing procedures like tests of controls, analytical review, tests of details, reconciliations, reasonability tests etc.  Demonstrate professionalism, competence and clarity of communication when dealing with the engagement team.  Tied out annual reports of client financial statements and various documents in the completion phase of the audit.  Timely identification of accounting issues, clearly documenting the facts and findings, and discuss with Client and onshore team.  Respond to technical accounting inquiries from finance/accounting colleagues and external auditors.  Work as a French language expert also, so whenever my senior needs my French language knowledge. I always help them and communicate in French Language. ACCOUNTANT, CAP GEMINI PVT. LT D Managed and organized email correspondence, ensuring timely responses and follow-ups  Managed payroll for a multinational team, ensuring on-time and accurate payments.  Manage the month-end close process, including preparing journal entries and reconciling general ledger accounts.  Prepare and maintain financial records, ensuring all entries are accurate and comply with accounting principles and regulations.  Handle accounts payable and receivable processes, ensuring timely payment of invoices and collection of receivables.  Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.  Assist in the preparation of budgets and financial forecasts, providing key insights to management.  Support tax compliance by preparing necessary documentation and assisting with tax filings.  Monitored accounts to ensure timely payments and proactively followed up on overdue invoices, improving cash flow and reducing outstanding balances. VIRTUAL ASSISTANT/FRENCH LANGUAGE ASSOCIATE CONCENTRIX S EP 21 04 – M AY 1 7  Scheduled and coordinated meetings, appointments, and events, maintaining an up-to-date calendar.  Organize and prioritize incoming emails, responding to and redirecting messages as necessary, and keeping the inbox organized.  Create professional presentations and spreadsheets, gathering and analyzing data as required.  Handled basic administrative duties including data entry, document preparation, and file management.  Plan and arrange comprehensive travel logistics, including flights, accommodations, and transportation.  Offer general project support, including creating ad-hoc reports and handling various administrative tasks as needed.  Provide support with personal tasks, maintaining confidentiality and handling sensitive information with care.  Update and maintain CRM systems, ensuring accurate data entry and management of customer relationships. FREELANCE SEARCH ENGINE EVALUATOR, TELUS/APPEN/UHRS PLATFORM  Assess search engine results based on specific criteria, ensuring the relevance, accuracy, and usefulness of each result.  Submit detailed feedback on search result quality, including insights on why certain results are or are not relevant.  Translated various types of content, including legal documents, technical manuals, marketing materials, websites, and literary works.  Provided high-quality translation services for a diverse client base, including businesses.  Translated academic papers and theses for school students. EDUCATION BACHELOR IN FINANCE Bachelor in Finance, Delhi University, India ALLIANCE FRANCAISE DE DELHI, INDIA French Language (Advaced Diploama B2) SKILLS TRAININGS               Accounting Principal Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) Customer Service Attention to Detail Quickbooks CRM Systems (e.g., Salesforce) Financial Audits Bank Reconciliations French Language Data Entry Search Engine Evaluator Auditing/Payroll/Accounts Payable s Power BI IFRS 17 and US GAAP (Internal training in company) Data Snipper Training