CHANCHAL JAIN About

A results-oriented finance professional with over 9 years ofexperience

Contact in privately-held enterprises. A proven trackrecord in complex and
capital-intensive global industries, delivering value and innovation in
finance, Finance Analysis and Variance Analysis.
Address
361A, Street no.4 Bholanath
Nagar Shahdara, Delhi. Expertise includes: -

Phone -Financial Analysis. - Reporting/ SLAs

+91 9958494468 -Variance Analysis. - GL Account Reconciliation
-Month-End Close. - ERP GL Validation
ID
Jainchanchal2012@gmail.com

LinkedIn Experience
https://www.linkedin.com/in/
chanchal-jain-ba79826a/ Genpact India, Noida, India(Walmart)
Management Trainee(TL) (01/11/2021 to Till)
Enterprise Asset Management,
Technical Skills Record to Report
1. SAP ss 6. Teradata 1. Prepared and presented monthly reports for Land held for sale.
2. BPM 7. Alteryx 2. Prepare Land sale and purchase Memo’s and find out the Profit and
3. Blackline 8. Service Now Loss for Client.
4. Big Query 3. Managing the warehouses Inventory, providing improvements and
5. Workday feedback.
4. Do Inventory adjustments and Adhoc activities.
5. Prepared and reviewed reconciliations & Journals.
6. Work on Open items and do Variance Analysis.
Honors & Awards 7. Connect with client and resolve their queries.
8. Prepare data for SOX control.

Silver Award
Honour Date- Mar 2022
Honour issuer Genpact
Gold Award
Honour Date-June 2020
Honour issuer EXL
Silver Award
Honour Date-Jan 2021
Honour issuer EXL
EXL Service.com India Pvt Ltd
Sr. Executive. (17/12/2019 to 31/10/2021)
Record to Report
1. Daily preparation of Balancing of Specific System named (Polaris &
BAS).
2. Intercompany (reconciliation of inter-branch accounts of various
units of the company).
3. Clearing out all the open items for that day to make system go
smooth without any loophole
4. Daily call setup with clients to convey all the details and to share
the ideas on how to smooth the process with new macros and self-
intelligence
 Education
5. Daily working with Wells Fargo Bank and Bank of America to cross
check the Lockbox report with the bank details
Graduation 6. Clearing out all the open items for that day to make system go
smooth without any loophole
B.COM (Delhi University) 7. Data prepare for Auditors and explain it.
(School of Open Learning)

2013 to 2015
Badri Rai and Company
Noida, India (01/11/2017 to 04/11/2019)
Post-Graduation
Finance Executive
M.com (Indira Gandhi
National Open University) 1. Preparation of bank reconciliation and maintain the track records
for all loans and FDR’s.
2016 to July 2018 2. Reconciliation of inter branch accounts of various units ofthe
company.
3. All audits related to accounts functions.
4. Preparation of purchase, sales & expenses voucher ondaily
basis.
5. Preparation of balance sheet and present it in front offinance
Skills manager.
6. Responsible for maintain the track records for all loans and FDR's
1. Team work 7. Prepare the Debtors and creditors Reconciliation on Monthly Basis.
2. Time management
8. Responsible for book adjustments journals.
3. Leadership
4. Verbal & Written
Communication
Aggarwal Sales Corporation
Account Associate (Aug 2013-Oct 2017)
Record to Report
Interest & Hobbies
1) Responsible for Check the All Vendors Bill with Purchase Order and
Conformation for Material delivery.
1. Listening Music 2) Responsible for Checking the Petty Cash with Vouchers.
2. Reading books 3) Prepare for TDS on Contractors Bills.
3. Exploring new 4) Prepare the Bank Reconciliation day to day.
gadgets 5) Prepare the Debtors and creditors Reconciliation on Monthly Basis.
4. Travelling 6) Reconciliation for Party Ledger.