NEW DELHI, DELHI, India
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Accounts Manager, Accountant
Occupation: Business and Finance
Degree: Master's Degree
Career Level: Experienced
Languages: English,Hindi, Bengali
Highlights:
Skills:General Ledger Accouting, Monthend and Qtr Close, Balance Sheet Reporting :-SEC and Regulatory Reporting, Balance Sheet Reconciliation( Bank Reconciliation, AP, AR, OTR,OTL,Intercompany
Assistant Manager 12/2007 - current
Genpact, Gurgaon, Haryana India
Industry: BPO
I have total 11 years of Exp out of which 8.5 Yrs in Genpact India. In my tenure I have worked in General Accounting, Balance Sheet Reconciliation, SEC and Regulatory Reporting.
General Ledger Accounting:Journal Preparation and posting, Accruals, Exp,Intercompany, Amortisation, FAS 91, FAS 115 Journals,Monthed and Qtrend ledger closing.
Balance Sheet Reconciliation: Bank Recs,AP, AR, OTL,OTR,All categories of B/S
USA SEC and Regulatory Reporting.Balance Sheet Variance Analysis,Cash Flow Analysis,AP&OTL Analysis,FAS 115 Reporting, USA Regulatory Reporting -Y11 and Y9LP reporting with variance commentry and adjustments.--
V.B.S Purvanchal University Jaunpur 07/2000 - 06/2003
VARANASI, UTTAR PRADESH, India
Degree: Bachelor's Degree
Major:Accounts
Minor:Advanced Statistics
Bachelor in Commerce in 2003 with 60.50%.
Master in Commerce in 2005 with 62.33%
Moorooduc, Australia
Bookkeeper