Monika Tripathi
@monikatripathi1
Experienced accounting professional specializing in financial reporting, audits, and month-end closing.
IndiaWhat I'm looking for
I am an experienced accounting professional with a strong background in accounts finalization, financial reporting, and auditing. I have led teams, coordinated with onshore/offshore counterparts, and managed R2R processes to ensure timely and accurate month-end closes.
My expertise includes preparing P&L, cash flow statements, GL reconciliations, intercompany transactions, and conducting internal audits to strengthen controls and improve processes. I have implemented procedures and documentation such as DTPs, maintained accruals, and delivered variance analyses and trending for balance sheet accounts.
I take a hands-on, proactive approach to problem solving and team development, having led a 10-member team to improve reporting efficiency while maintaining strong client communication and SLA adherence.
Experience
Work history, roles, and key accomplishments
Assistant Manager
Genpact India Pvt Ltd
Aug 2018 - Present (7 years 5 months)
Manage month-end closing and financial reporting for multiple legal entities, drive reconciliations and accruals, and coordinate with onshore teams to meet SLAs; led a team of 10 to improve reporting efficiency.
General Accounting Ops Analyst
Accenture Solutions Pvt Ltd
Jul 2016 - Aug 2018 (2 years 1 month)
Handled bookkeeping, AP/AR, bank reconciliations and preparation of financial statements; performed internal audits and prepared process documentation and desk procedures.
Article Trainee
Anuj Shiv & Associates
Oct 2007 - Mar 2011 (3 years 5 months)
Completed articleship involving auditing, accounting and tax support under a Chartered Accountant firm, gaining foundational skills in audit schedules and financial record maintenance.
Education
Degrees, certifications, and relevant coursework
CUChhatrapati Shahu Ji Maharaj University
Master of Commerce, Commerce
Completed Master of Commerce degree from C.S.J.M. University, Kanpur.
IIInstitute of Chartered Accountants of India
CA Intermediate, Accounting
Completed CA Intermediate level under the Institute of Chartered Accountants of India, Kanpur.
IIInstitute of Chartered Accountants of India
IT Training Certificate, Information Technology
2008 - 2008
Completed Information Technology training program from ICAI, Kanpur.
Chhatrapati Shahu Ji Maharaj University
Bachelor of Commerce, Commerce
Completed Bachelor of Commerce degree from C.S.J.M. University, Kanpur.
Small Industries Service Institute, Kanpur
Certificate in Computer Based Business Accounting, Business Accounting
Completed Computer Based Business Accounting program from Small Industries Service Institute, Kanpur.
Availability
Location
IndiaAuthorized to work in
Job categories
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