Neha Kanan

Experience

• 

  National Service Scheme

  Aug 2019 - Jan 2020

  Volunteer Staff

  🔹Assisted with special events and programs.🔹Maintained clean, neat, and operational facilities to serve program needs.🔹Used strong interpersonal communication skills to convey information to others. 🔹Mentored new volunteers, fostering a supportive and inclusive team environment.

• 

  PNB MetLife India Insurance Co. Ltd

  Jun 2022 - Jun 2022

  Finance Specialist

  🔹Acquired the skill to analyze and interpret balance sheets.🔹Gained an understanding of cash inflows and outflows within a company.🔹Developed knowledge of a company's funding structure and methods for evaluating its financial resources.🔹Gained insight into organizational hierarchy and how individuals communicate and collaborate effectively within a team.🔹Recognized the importance of timeliness and accuracy.

• 

  JLL

  Oct 2023 - now

  🔹 CUSTOMER MDM• Implemented and maintained customer master data management system• Ensured data quality and consistency across multiple platforms• Streamlined customer data integration processes, by reducing errors.• Developed data governance policies to maintain data integrity🔹 BILLING : BASE • Managed end-to-end billing cycles.• Implemented automated billing system, increasing efficiency by 85%• Reconciled billing discrepancies and resolved customer inquiries.• Ensured compliance with billing regulations and company policies Show less 🔹OFFICE COST: Reclass Journals• Generated and posted Reclass journals for Office Costs, ensuring accurate allocation of expenses across appropriate accounts and Cost centers.🔹PREPAID: Accruals & Amortization• Performed Prepaid activity of Multiple Business units, encompassing monthly Amortization schedules and Accrual entries.🔹STANDING JOURNALS: IFM Business• Managed Standing journals for Workplace Management (IFM Business) by maintaining a comprehensive tracker and coordinating with Local Finance teams to ensure timely follow-ups and accurate documentation each month.🔹Trained a fellow colleague on Standing journals Tracker preparation and update.🔹BANK RECONCILIATIONS• Prepared the Bank Reconciliations with a meticulous Bank v/s TB Approach.🔹BALANCE SHEET RECONCILIATIONS• Prepared: - Balance sheet reconciliations of Business Unit SA006 & AE007 - Balance sheet reconciliation of 11500 in Business Unit AE008 & SA002 - IFM Reconciliations of EG002 & EG003🔹HOLIDAY PAY: Accruals • Prepared and posted Accruals for Holiday Pay from leave working file. 🔹MONTH END CLOSE• Performed various checks during Month End Close (MEC): - Foreign v/s Monetary - Alt Accounts Verification - Journal Support Check - Journals in Error🔹JOURNALS: Creation to Posting• Preparation, Posting and Un-posting of journals.🔹Analyzed Final Settlement & Rent Advance payments to employees and ensured accurate presentation of Balance Sheet.🔹Organized and helped organize multiple Team events. Show less

  • Finance Analyst - Contract to Billing

    Oct 2024 - now

  • Apprentice - General Accounting

    Oct 2023 - Sept 2024