Jitesh Bora

Aspire to be a part of a growth oriented organization and excel my knowledge thereby contributing towards the success of the organization.

R2R Ops Analyst - Accenture Solutions Pvt. Ltd.

(2025-12)

Management Trainee - Genpact India Pvt Ltd - Jodhpur (Raj.)

(2023-10 - 2025-12)

Senior MIs Officer - Anand Rathi IT Pvt Ltd - Jodhpur (Raj.)

(2022-09 - 2023-10)

Accountant - Jodhana Plywood - Jodhpur (Raj.)

(2018-02 - 2022-07)

• Posting and processing journal entries to ensure all business transactions are recorded.
• Maintain ledgers and daily financial transactions.
• Issue and prepare invoices or ensure that information is accurate.
• Prepare payments by requesting disbursements and verifying documentation.
• Reconciling already documented reports, statements and various transactions.
• Cash handling for all payment receipt locations at the sub-department level in a timely and accurate manner.
• Accurately process in SAP, ensuring the work of less senior team members meets our standards.
• Collaborate with business teams to review Asset under Construction (AUC) balances and ensure timely capitalization.
• Uphold key controls in line with policies and SOX rules.
• Perform asset sub-ledger transactions in SAP, including adjustment, write off, retirement, reconciliation etc.
• Sent mails for follow-up and requirements.
• Performed month end close which includes reviewing and posting GL related journal entries.
• Create new project in SAP and capitalization.
• Create Monthly and Quarterly ADHOC report for audit data and FA TAX report as per requirement.

Accountant - Neelkanth Cable Ltd - Lusaka (Zambia)

(2017-10 - 2018-01)

Accountant - Bright Glass & H/W - Kannur (Kerala)

(2014-05 - 2017-07)

M.COM (Accounting) - Accounting - J.N.V.U. JODHPUR (2017)

B.COM - J.N.V.U. JODHPUR (2014)

Senior Secondary - Rajasthan Board (2011)

Secondary - Rajasthan Board (2009)