Amit Kumar Gupta

Forward-thinking financial leader excited to bring 8 years of experience to growing organization. Expert in setting financial targets and devising strategies to improve internal controls, standards, and processes. Successful in advising business executives on financial strategies driving sustainable growth.

Record to Report, Process Developer - Genpact India Pvt. Ltd. - Kolkata, WB

(2021-07 - 2023-09)

• Manage and execute Journal Entries (JEs), including preparation, review, and posting
• Handle Month-End Closing activities, Quarter-end, and Year-end, ensuring timelines and accuracy
• Prepare and analyze Financial Reports and support management reporting
• Perform Balance Sheet Reconciliations and resolve discrepancies
• Maintain proper documentation and adherence to SOPs
• Prepare and review journal entries related to intercompany transactions
• Monitor and clear intercompany mismatches and aged balances
• Support audit requirements by providing necessary data and explanations
• Work closely with AP, AR, and GL teams for smooth process flow

Record to Report, Management Trainee - Genpact India Pvt. Ltd. - Kolkata

(2023-10)

• End-to-end RTR process: Execute journal entries, maintain general ledger (GL), manage intercompany, fixed assets, taxes, accruals, and reconciliations in line with GAAP/IFRS
• Collect, record, verify, and reconcile financial data to maintain completeness and accuracy of accounting records
• Maintain and update General Ledger hierarchies and manage cost center structures
• Manage fixed asset accounting, including additions, disposals, and retirements for both book and tax purposes
• Prepare periodic and ad-hoc financial reports along with detailed analysis and commentary
• Monitor and track periodic revenues and expenses to ensure timely and accurate recognition
• Post daily bank statements and perform bank reconciliations, investigating and resolving variances
• Execute month-end close activities as per the agreed close calendar and service level agreements (SLAs)
• Implement accounting controls and Segregation of Duties (SODs)
• Prepare, update, and ensure compliance with Standard Operating Procedures (SOPs)
• Perform Activities within timelines and make sure deliverables meet the predefined KPIs

Finance Specialist, Senior Accountant - Neoteric Engineers Pvt. Ltd. - Kolkata

(2016-04 - 2021-06)

• Performing Revenue Finalization
• Preparation of Salary Sheets
• Preparation & Finalization of Profit & Loss A/c on quarter basis for the team
• Taking care of TDS, ESIC, GST & other related compliances
• Coordination & submission of Vendor Invoices & IC Invoices among Vendors, Client & Central Processing team
• Data analysis based on Monthly, Weekly & Annual Reports
• Prepare & maintenance various MIS Reports on a Daily, Weekly, monthly, and annual basis for internal & external operations, in line with agreed standards and timelines

Bachelor's degree - B.com - Calcutta University (2012 - 2015)

Higher Secondary - WBCHSE (2010 - 2011)

Secondary - WBBSE (2008 - 2009)