Vishakha Arora

Senior Accounts Officer

Manage accounting for a transition client, performing month-end close, journal entries, payroll postings, accruals, prepaid amortization, bank reconciliations, GL reviews, AP/AR reconciliations, financial reporting, management fee calculations, Bill.com invoice processing, and QuickBooks accounting. Collaborate with stakeholders to resolve issues and improve accounting processes.

Financial ReportingBank ReconciliationRecord to Report (R2R)P&LBalance Sheet ManagementForecast Variance AnalysisAccounts ReceivableAccounts PayableAccountingUATBill.comQuickbooks

Financial Analyst

Kraft Heinz India Private Limited

Led month-end GL reporting for the EUR and US region, managed BlackLine reconciliations using SAP and GFIN, prepared consolidated financial statements and variance analysis, and supported controllers with accurate reporting. Additionally, I have experience as an AI Trainer, evaluating LLM outputs, annotating data, optimizing prompts, and improving AI model quality through structured feedback.

Journal EntriesBlacklineSAPReconciliationsFinancial ReportingMonth End Closing

Senior Analyst

Norsk Hydro Group

Supervised a team and managed end-to-end bank reconciliations and month-end journal entries across Oracle, AX2012, EP21 and SAP S/4HANA, led variance analysis and 3-month rolling forecasts, and drove ERP migration and automation initiatives.

Bank ReconciliationOracleEP21ForecastingAutomationBlacklineMonth End Closing

Tax Accountant

Norsk Hydro Group

Managed exemption certificate processes, configured customers in Vertex, performed multi-jurisdiction sales tax computation and reconciliations, and supported VAT filings and tax-related ERP data validation.

Sales TaxVertexTax ReconciliationsData ValidationControl PointCompliance