Highlights:A dynamic Finance & Accounting professional with a proven track record in the Pharmaceutical, Custodian, Services and Manufacturing sectors. Recognized for strong multitasking skills and a keen ability to communicate, analyze, and present complex information effectively. A self-motivated leader who thrives in diverse team settings, consistently delivering client-focused, results-driven performance. Excels under pressure with advanced project management and financial reporting expertise

Skills:Fixed Assets, Intercompany, Inventory Accounting, Cash and Bank Accounting, Month End Closing and Balance Sheet Reconciliation, Financial Analysis, Financial Stmt. Preparation, SOX, Compliance and Auditing

Goal:My ultimate career goal is to become a recognized expert in the accounts and finance domain, contributing to organizational success while driving financial excellence. I aim to lead initiatives that enhance financial integrity, operational efficiency, and strategic growth.

Membership:CMA Inter

Certification:CMA Inter, Master in Commerce, Bachelor in Commerce

Honor:Yellow and Green Belt Certified

R2R Manager 01/2020 - current
Genpact India, NOIDA, Uttar Pradesh India
Industry: BPO
Successfully leading a RTR team consisting of 7+ FTEs taking care Cash and Bank, Intercompany Accounting, Month end Closing and Balance Sheet Reconciliations including GRIR, Accruals, Prepaid, Cash and Bank and others receivable recons. Analyzed and prepared multiple management reports and financial dashboards using a variety of tools SAP- Symphony, MS PowerPoint, Power Bi and advanced MS Excel functions Maintained delivery of SLA compliance, improved TAT (Turnaround Around Time) by suggesting ideas, discussing & implementing best practices with management
Successfully leading a RTR team consisting of 7+ FTEs taking care Cash and Bank, Intercompany Accounting, Month end Closing and Balance Sheet Reconciliations including GRIR, Accruals, Prepaid, Cash and Bank and others receivable recons. Analyzed and prepared multiple management reports and financial dashboards using a variety of tools SAP- Symphony, MS PowerPoint, Power Bi and advanced MS Excel functions Maintained delivery of SLA compliance, improved TAT (Turnaround Around Time) by suggesting ideas, discussing & implementing best practices with management--
Assistant Manager R2R 03/2015 - 12/2019
Genpact India, NOIDA, Uttar Pradesh India
Industry: BPO
Intercompany and Cash and Bank Accounting, Month end closing, Balance Sheet Reconciliation, SOP Creation, Follow up on open Items, Financial Reports
I independently managed the onsite transitions of multiple FTEs across both the US and Europe. This responsibility involved overseeing the entire transition process, ensuring a smooth handover, and maintaining continuity of operations across different regions. My efforts ensured that the transitions were executed efficiently and effectively." Initially, I worked as an individual contributor, handling divisional intercompany transactions and cash and bank processes. Over time, as I enhanced my learning curve and deepened my expertise, I transitioned into a managerial role, overseeing the operational aspects of the team. This evolution from individual contributor to team leader reflects my growth and increased responsibility within the organization." Established SLA baseline and to ensure 100% meeting CPI/KPI of the business In the Intercompany process: I managed both inbound and outbound invoice processing, BMG netting, month-end closing activities, and reconciliations. This comprehensive responsibility ensured accurate and timely handling of intercompany transactions, effective financial management, and seamless month-end closures. In the Cash and Bank process: I was responsible for managing daily cash transactions, ensuring they were accurately recorded in both the bank statement and SAP. I performed daily and bi-weekly reconciliations, clearing transactions using SAP codes FEBA and F-03 to maintain financial accuracy and streamline cash management operations. In addition to the tasks mentioned, I also managed various month-end activities, including accruals, prepaid reclassifications and amortizations, and cost allocations, inventory reconciliations etc.--
Process Specialist R2R 01/2011 - 02/2015
Infosys, Gurgoan, Haryana India
Industry: BPO
Fixed Assets and Real Estate Accounting, Month End closing, Asset Capitalization, Transfer, retirement, Balance Sheet Reconciliation and so on.
Managing and Performing in Fixed Asset and Real Estate Accounting process of USA based client on PeopleSoft ERP. Managing Addition, Depreciation, Retirement, Transfer and other Month-end GL accounting and Balance Sheet Reconciliations and Reports. Having Client calls periodically, discuss process weekly and monthly performance and other highlights etc.--
Process Associate R2R 03/2008 - 04/2010
Genpact India, Delhi, Delhi India
Industry: BPO
Intercompany Accounting, Month End Closing, Balance Sheet Reconciliations, SOP Preparation, Follow up on Open Items and so.
Handing Month end Closing, Reporting and Balance Sheet Reconciliation of Intercompany Process of USA based client. Preparing SOP and web-ex recording and get them sign off by client. Jan’15 Jan’11 – Mar’15 Mar’08- Mar’10 Genpact India as Manager Infosys (SME) Subject Mater Expert Genpact India as Process Associate Mar’07- Mar’08 Nova Film & Paper Mfg. as Account Exec. Apr’05- Mar’07 CA Firm Account Asst. Successfully transition of an additional division’s intercompany process remotely in 2009 which was rewarded “Customer Award” by Global Operating Leaders. Employee who received Highest VIC in team continuously more than a year.--

University of Delhi 06/2002 - 05/2006
Delhi, Delhi, India
Degree: Bachelor's Degree
Major:Commerce
Accounting, Economics, Business Studies, Financial Management

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