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Chetna pokharnaCP
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Chetna pokharna

@chetnapokharna

I manage US and European accounting operations across GL, R2R, AP, reconciliations, and financial reporting.

India
Message

What I'm looking for

I'm looking to contribute to global accounting operations where I can strengthen GL, R2R, AP, reconciliation, reporting, compliance, and close processes.

Job Title: Senior Account Executive / Finance Specialist

Results-driven Finance Specialist with 4+ years of experience in US and European accounting operations, specializing in General Ledger (GL), Record-to-Report (R2R), and Accounts Payable (AP). Responsible for managing end-to-end accounting activities, including journal entries, accruals, prepayments, fixed assets accounting, balance sheet reconciliations, month-end and year-end close, and financial statement support.

Key responsibilities include processing accounting transactions, maintaining ledger accuracy, performing bank and balance sheet reconciliations, managing depreciation and asset capitalization, supporting audit and regulatory reporting, and ensuring compliance with GAAP, IFRS, and internal controls. Proficient in ERP systems including BlackLine, Snowflake, NetSuite, QuickBooks, Bill.com, and DocuPhase, with advanced MS Excel skills. Demonstrated success in improving reconciliation accuracy, streamlining accounting processes, and supporting global finance operations across US and European projects.

Experience

Work history, roles, and key accomplishments

AL
Current

Senior Account Executive

ArcGate Technologies LLP

Apr 2022 - Present (4 years 5 months)

Managed end-to-end General Ledger accounting for European entities and Accounts Payable for US projects. Handled journal entries, reconciliations, fixed assets, and month-end close, improving accuracy and efficiency.

Education

Degrees, certifications, and relevant coursework

Rajasthan Technical University logoRU

Rajasthan Technical University

MBA, Finance & HR

Pursued an MBA with a dual specialization in Finance and HR.

Mohanlal Sukhadia University logoMU

Mohanlal Sukhadia University

Bachelor of Commerce, Commerce

Completed a Bachelor of Commerce degree.

Mohanlal Sukhadia University logoMU

Mohanlal Sukhadia University

B.Ed, Commerce

Completed a Bachelor of Education with a focus on Commerce.

Tech stack

Software and tools used professionally

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