Neha Das

Finance and Accounts Professional 3+ years of experience in corporate accounting across global organizations viz., Visa, EY Global Delivery Services, and Accenture in addition to strong 3 years of articleship experience in accounting, audit and taxation for SME Indian entities from a CA Firm. Hands-on experience in AP/AR operations, general ledger, period-end close, reconciliations, financial reporting and streamlining processes. Experienced in multi-country engagements, stakeholder coordination and high-quality client deliverables.

Seeking to leverage and deepen advanced technical expertise in US GAAP, IFRS and complex financial reporting.

Accountant at Visa (2025-03 – 2025-09)

• Prepared journal entries, bank reconciliations and balance sheet account reconciliations in compliance with US GAAP and internal control frameworks.
• Analyzed the end-to-end bank reconciliation process and designed targeted improvements that reduced cycle times by 30%.
• Automated transaction matching within Quantum FIS (reconciliation tool) by identifying bank statement transaction patterns, reducing manual journal entries.
• Suggested weekly twice interface run from SAP Ariba to ERP instead of one (done earlier) which streamlined the workflow and reduced weekly open items.
• Consolidated multiple bank reconciliations statements into a single, standardized master document per region in collaboration with team members, decreasing manual work.

Senior Finance Associate at EY Global Delivery Services (2022-12 – 2024-12)

• Led inter-firm netting process spanning 19 countries, ensuring strict adherence to internal controls, US GAAP and IFRS.
• Trained and guided a team of 8 members to ensure seamless execution and improve process quality.
• Delivered analysis of reconciliation data, identifying root causes of discrepancies and defining corrective actions to reduce recurring issues and rework.
• Dispute Resolution- Partnered with multi-country stakeholders to resolve and minimize conflicts in accounting records and align on corrective actions.
• Applied AR cash receipts and investigated aged unapplied/unidentified funds, successfully reducing outstanding unallocated cash.
• Designed and implemented process improvements and standard operating procedures, reducing cycle times.
• Reduced backlog of aged open items through issue diagnosis and proactive stakeholder engagement.

General Accounting Associate at Accenture (2021-08 – 2022-06)

• Managed AR/AP reconciliations, three way matching for AP, billing for AR- related to intercompany transactions.
• Reduced backlog of aged items through stakeholder engagement and proactive issue resolution.
• Conducted detailed suspense account and sub-ledger analyses to support reliable reporting and issue resolution.

Article Assistant at Rajendra Leela and Associates, Chartered Accountants (2012-03 – 2015-03)

• Managed day-to-day accounting operations including AR/AP, revenue recognition, accruals, prepaid expenses, reconciliations and financial reporting, for small and mid-sized Indian entities.
• Ensured all operational accounting practices adhered strictly to Indian Accounting Standards and principles.
• Assisted in internal and external audit engagements, assessing internal controls, identifying operational risks, and ensuring full compliance with auditing guidelines.
• Supported income tax and TDS filings.

CA Intermediate – The Institute of Chartered Accountants of India

B.Sc. in Mathematics (Hons.) – Arya Vidyapeeth College

B.Com in A&F – IGNOU