Bhawna Garg
Waukesha
Summary
Finance professional with 3 years of accounting and audit support experience, having an active PTIN number, proficient in AP/AR management, regulatory compliance, and financial systems (SAP FI/CO, QuickBooks, Tally). Detail-oriented and deadline-driven, experienced in preparing financial statements, supporting external audits, and maintaining accurate, compliant financial records in international environments.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Retail Support Specialist
DSI
Pewaukee, WI
01.2026 - Current
- Provided exceptional customer support by resolving inquiries and issues promptly.
- Troubleshot technical issues involving Point-of-Sale systems; escalating complex problems when necessary.
- Implemented process improvements that enhanced efficiency in daily retail operations.
- Collaborated with store management to identify areas for improvement and implement necessary changes.
- Improved customer satisfaction by providing timely and efficient retail support services.
Cashier
Sasta Bazaar
Milwaukee
07.2025 - 12.2025
- Processed customer transactions efficiently, ensuring accuracy and timely service.
- Maintained organized cash register operations and balanced daily cash drawers.
- Engaged with customers to provide exceptional service, addressing inquiries and resolving issues.
- Operated a POS system to process payments, refunds, and exchanges.
Associate Auditor
Baker Tilly Baltics
Riga
11.2023 - 04.2024
- Participated in the planning phase of audits, and collaborated with senior auditors to understand the scope, objectives, and risk associated with the audit.
- Collection and compilation of financial and operational data, including financial statements, invoices, and receipts.
- Conducted substantive testing and sampling of financial transactions to ensure the accuracy and completeness of financial records.
- Preparation of audit reports.
Associate Accountant
Winichef
Ambala
04.2020 - 03.2022
- Managed the Accounts Payable process to ensure supplier payments were made within the terms and the needs of the business.
- Managed the Accounts Receivable process and team to ensure customer payments were made within terms or issues were escalated promptly.
- Ensure accuracy and compliance with accounting standards (GAAP and IFRS) and regulatory requirements.
- Assisted in the preparation of the annual financial statements and liaised with auditors.
International Student Counselor and Finance Controller
Maharishi Markendeshwar University
Mullana
05.2019 - 04.2020
- Organize information sessions, workshops, and promotional events.
- Collaborate with academic departments to ensure eligibility and program compatibility.
- Maintaining accurate financial records of students with program details and relevant documents.
- Managed the Accounts Receivable process and team to ensure student fee payments were made within terms or issues were escalated promptly.
Education
Masters - Business Finance
Riga Technical University
Riga01-2024
Bachelors - Commerce
Kurukshetra University
Kurukshetra05-2019
Skills
- Microsoft Office
- Leadership Skills
- Excellent Communication Skills
- Strong Analytical Thinking Skills
- Financial Management
- Regulatory Compliance
- Organizational Skills
- Problem - Solving Skills
- Team Management
- Accounting Knowledge
- R studio Software
- Tally Accounting Software
- Busy Accounting Software
- Quickbooks Accounting Software
- SAP (finance and controlling)
- Customer service
- Opus software, Sara plus
Certification
- EA - Enrolled Agent (pursuing)
Timeline
Retail Support Specialist
DSI
01.2026 - Current
Cashier
Sasta Bazaar
07.2025 - 12.2025
Associate Auditor
Baker Tilly Baltics
11.2023 - 04.2024
Associate Accountant
Winichef
04.2020 - 03.2022
International Student Counselor and Finance Controller
Maharishi Markendeshwar University
05.2019 - 04.2020
Bachelors - Commerce
Kurukshetra University
Masters - Business Finance
Riga Technical University