Ishika Talish

IT

Looking for a job

Ishika Talish

@ishikatalish

Senior Accounts Associate at Escalon Business Services Pvt. Ltd., preparing audit-ready financial statements and supporting month-end close.

At Escalon Business Services Pvt. Ltd., I prepare and post journal entries, reconcile bank accounts, and support accurate general ledger reporting.

I direct month-end and year-end close processes and generate financial statements and management reports for leadership review.

I also prepare and file 1099 forms, support statutory audits, and help clients with financial planning, compliance queries, and audit-readiness.

Previously at Narottam Chitranjan & Co. LLP, I prepared adjusting journal entries, reconciled general ledger accounts, and assisted with GST and TDS filings.

Experience

Work history, roles, and key accomplishments

EL

Current

Senior Accounts Associate

Current

Escalon Business Services Pvt. Ltd.

May 2023 - Present (3 years 5 months)

Prepared and posted journal entries for accruals, prepaids, depreciation, and amortizations, ensuring accuracy in the general ledger. Directed month-end and year-end close processes, delivering timely and accurate financial reporting.

Financial Reporting General Ledger Reconciliation Journal Entries Bank Reconciliation Month End Closing Year End Close 1099 Statutory Audits Fixed Assets Accounting US GAAP Quickbooks Tally NetSuite Ramp Bill.com Expensify Gusto Paychex Rippling

NL

Accounts Associate

Narottam Chitranjan & Co. LLP

Aug 2021 - May 2023 (1 year 9 months)

Prepared adjusting journal entries and variance analysis reports. Reconciled general ledger accounts and performed bank postings, and assisted with GST & TDS tax filings.

Journal Entries Variance Analysis General Ledger Reconciliation Bank Posting GST TDS Financial Statements Audit Reporting Invoice Management

Education

Degrees, certifications, and relevant coursework

CU

Chitkara University

Master of Business Administration, Banking & Financial Services

Master of Business Administration in Banking and Financial Services from Chitkara University, completed in May 2022.

PU

Panjab University

Bachelor of Commerce, Commerce

Bachelor of Commerce from Panjab University, completed in July 2018.

SS

Shivalik Public School

High School Diploma, General Studies

High School Diploma from Shivalik Public School, completed in June 2015.

QU

QuickBooks

QuickBooks Certification, Accounting Software

Certification in QuickBooks.

EX

Expensify

Expensify Certification, Expense Management Software

Certification in Expensify.

BI

Bill.com

Bill.com Certification, Accounts Payable Software

Certification in Bill.com.

RA

Ramp

Ramp Certification, Financial Management Software

Certification in Ramp.

Tech stack

Software and tools used professionally

Ramp

Gusto

QuickBooks

Bill.com

NetSuite

Expensify

Rippling

Tally

Availability

Looking for a job

Location

India

Authorized to work in

Salary expectations

855k+ INR

Social media

Job categories

Accounts Associate

Skills

Financial Reporting Financial Statement Preparation Month End Closing Year End Close General Ledger Reconciliation Bank Reconciliation Journal Entries Tax Filings GST TDS 1099 Forms US GAAP Audit Support Fixed Asset Accounting Variance Analysis

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