Ankita Ganguly
Accounts Assistant at Rothwell McHugh- Claim this Profile
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English Full professional proficiency
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Hindi Full professional proficiency
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Bengali Native or bilingual proficiency
Topline Score
Bio
Credentials
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QuickBooks Online Certification Exam Prop Webinar
OmniProJan, 2021- Nov, 2024 -
Certificate of Achievement from Ascent Business Ideation 2010
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Certificate of completion in Lean Fundamentals
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Certificate of completion in Six Sigma basics training
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Element K certificate for dealing with challenging customers and establishing stronger CRM
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Financial System Chain Management
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Xpress Trainning Certificate
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Experience
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Rothwell McHugh
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Ireland
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Accounting
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1 - 100 Employee
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Accounts Assistant
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Apr 2019 - Present
• Record day-to-day financial transactions including posting of purchases and sales invoices and bank receipts and payments to accounting software• Reconciliation of all financial transactions including suppliers, debtors, bank and other ledger accounts• Prepare month-end journals for accruals/pre-payments and other adjustment entries• VAT/PAYE/CT reconciliation• Filing the Tax returns to revenue on time (VAT, RTD, PAYE, CT and IT)• Prepare month-end Management Accounts• Filing company’s annual return to CRO• Working closely with other team members to ensure smooth period-end closing• Provide general accounting and administrative support as applicable• Able to manage time effectively within a busy environment whilst giving attention to details and accuracy • Demonstrate strong work ethics and ability to complete the job on own initiative• Attend webinars and seminars to update skills relating to work experience• Experienced working with accounting software like Relate Accounts Production, MYOB, Kerridge, MS Word, Excel, PowerPoint.
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Genpact
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United States
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Business Consulting and Services
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700 & Above Employee
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Management Trainee
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Apr 2017 - Feb 2018
* Provide timely, accurate and compliant record to report services in accordance with standard procedure as per the process requirement.* Ensure accurate and timely posting of financial transactions.* Prepare monthly balance sheet reconciliations.* Research and analyze any unmatched entries.* Prepare documentation in relation to the month-end control processes.* Produce routine reports, schedules, and summaries for internal & external stakeholders.* Engage in year-end activities and ensure efficient and effective closure of the accounts including judgment based accruals where necessary.* Meet service level agreements and performance targets related to the account to report processes* Experienced working with accounting software like JD Edwards and Blackline
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Capgemini Invent
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France
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Business Consulting and Services
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700 & Above Employee
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Consultant
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Jul 2013 - Apr 2017
* Posting Journal entries and perform all book-keeping functions.* Ensure accurate and timely posting of incoming payments into customer accounts.* Reconciliations for Banks/Credit Card and others.* Document the unmatched entries and enquire clients wherever necessary.* Judgemental based accounting treatments for prepayments and accruals. * Preparing year-end packs and upload the same to Hyperion.* Meet service level agreements and performance targets related to the R2R (record to report) processes.* Experienced working with accounting software like SAP.
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Genpact
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United States
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Business Consulting and Services
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700 & Above Employee
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Process Associate ( Accounts Recievable)
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Sep 2011 - Jul 2013
* Part of the cash application and collection department* Evaluation of customers’ financial data and payment history for risk assessment purposes.* Analyse and evaluate the problems and proposed solutions.* Ensure process management in place.* Responsible for processing the sales order.* Work in debtors collection team ensuring smoother and faster payment from debtors.* Assist in management trainee development.* Experienced working with accounting saoftware like Peoplesoft, Delta, COPS.
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Summer Intern
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May 2010 - Jul 2010
PurposeTo analyze the Customer Pain Points and checking the efficiency to satisfy the customers’ need for a Telecom Operator.MethodInteraction with the Customer Care Executives and evaluating the results therefrom.Utility: Assist in the Risk Advisory Services and prepare a detailed report based on observations for rendering better customer service. PurposeTo analyze the Customer Pain Points and checking the efficiency to satisfy the customers’ need for a Telecom Operator.MethodInteraction with the Customer Care Executives and evaluating the results therefrom.Utility: Assist in the Risk Advisory Services and prepare a detailed report based on observations for rendering better customer service.
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Education
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2009 - 2011
Bengal Institute of Business Studies, Kolkata
PGPBM & MBA(Finance), Accountancy & Finance -
2004 - 2006
St. Johns Diocesan Girls’ Higher Secondary School, Kolkata
Year 12 & 10, Business/Commerce, General -
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University of Calcutta
B.Com (Hon.), Accounting and Finance
Community
