Neena Arora

Finance professional with 6+ years of experience in accounting, audit, and global financial operations. Expertise in GL, AP/AR, reconciliations, and compliance under US GAAP and IFRS. Proven ability to integrate AI productivity tools (Copilot, ChatGPT) to streamline reporting, automate processes, and develop SOPs. Achieved 150+ hours saved via automation, driving efficiency and accuracy in financial workflows.

Record to Report Specialist (APAC) - SoftwareOne

(2025-09)

• Lead month-end and year-end closings for APAC entities (Philippines & Vietnam), ensuring compliance and accuracy.
• Managing accruals, provisions, payroll, and reconciliations across BS & P&L.
• Preparing cash forecasts, commission statements and evaluating IC payments.
• Conducting financial analysis using ratios and account correlation checks to validate accuracy.
• Oversee AP/AR reclassifications, VAT settlements, FX revaluation, and intercompany reconciliations.
• Preparing and submitting financial reports in Tagetik, resolving validation and reconciliation issues.
• Handling fixed asset accounting (capitalization, disposals, depreciation, IFRS-16).
• Managing withholding tax calculations, certificates, and journal postings.
• Posting Incentive fee for EMEA region along with MCI payment applications & recording Misc. incentives during non-month end.

Subject Matter Expert – GL US Client Finance - Jones Lang LaSalle

(2023-01 - 2025-07)

• Directed financial operations for U.S. clients in healthcare and industrial sectors under GAAP compliance.
• Delivered month-end close reporting as per ASC 606, including reconciliations and variance analysis.
• Streamlined live accounts and trained new joiners, improving team efficiency.
• Managed AP/AR reconciliations, cash logs, bank reconciliations, and journal entries.
• Provided month-over-month commentary and supported FRMC team with MEC package reviews.
• Purchase Cards and Travel and Expense approvals for JLL employees based on client contract in Works and PeopleSoft.

Executive-Accounts and Audit - Ashish Narang & Co.

(2020-08 - 2022-09)

• Accounts and Report as per FRF and GST.
• Review and Reconciliations including tax ledger.
• Schedule preparations for Tax Audit.
• Assisted accounts finalization and tax compliances.
• E-filing of Income tax and GST returns.
• Conducted Statutory, Internal & Bank stock audits.

MBA - Finance - Subharti University (SVSU) (2026-02)

CA IPCC - ICAI (2016-02)

B. Com - SOL, Delhi University (2016-06)

Class XII - CBSE, Delhi (2012)

Class X - CBSE, Delhi (2010)