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Aditi Jain

@aditijain3

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Finance analyst specializing in multi‑currency reconciliations, month‑end close, and process improvement.

India

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What I'm looking for

I seek a finance role focused on reconciliations, month‑end close and process improvement, within a collaborative team that values accuracy and growth.

I am a finance analyst with hands‑on experience in bank and general ledger reconciliations, month‑end reporting, and supporting audits across multinational operations. I currently work on end‑to‑end reconciliation for 65+ multi‑currency bank accounts covering EMEA, APAC and North America.

I have processed and reviewed GL transactions including payroll, VAT, tax, intercompany settlements, loans, FX revaluation, bank transfers, interest and netting entries, and I post journals using WEB ADI and MBE templates. I maintain reconciliations in Oracle R12, ARCS and AutoRek and validate bank statements from multiple global portals.

I coordinate with AR, AP, Payroll and Tax teams to resolve discrepancies and improve transaction turnaround, and I support internal and external audits by providing schedules, documentation and explanations. I prepare balance sheet reconciliations, accruals, adjustments and management reports with variance analysis and root‑cause driven process improvements.

I hold certifications including SAP S/4 HANA Financial Accounting Overview (2023), PL‑300 Microsoft Power BI Data Analyst (2023), and Master Excel for Financial Analysis (2023). I am committed to accuracy, timely reporting and continuous learning to take on added responsibilities.

Experience

Work history, roles, and key accomplishments

Current

Finance Analyst

Current

FIS Global

Jul 2023 - Present (2 years 7 months)

Managed end-to-end reconciliation of 65+ multi-currency bank accounts across EMEA, APAC and North America, ensuring timely month-end closure and supporting audits with schedules and explanations. Performed cash clearing, daily cash monitoring, GL transaction review, balance sheet reconciliations and journal postings, driving process improvements and timely reporting.

Bank Reconciliation Cash Management Web ADI Excel AutoRek

Finance Associate

FIS Global

May 2022 - Jun 2023 (1 year 1 month)

Focused on bank reconciliation, general ledger reconciliation and month-end reporting; processed manual and memo journal entries and uploaded transactions in Oracle while managing team inbox and workflow. Contributed to team performance recognized as Team of the Quarter and STAR Performer awards.

Bank Reconciliation Journal Entry Excel Email Ticket Management GL Reconciliation

Finance Analyst

Accenture

Performed financial transaction processing and reconciliations using Oracle and Excel, validated bank statements from multiple portals and coordinated with AR/AP/Payroll/Tax teams to resolve discrepancies and improve transaction turnaround. Supported audits and prepared management reports with variance analysis.

Reconciliations Excel Financial Reporting Audit Support