R 2 R | F P & A | General Ledger | Compliance
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Accomplished Assistant Manager accounting professional with over 7+ years of experience and expertise in financial management with skills in Record-to-Report, budgeting, forecasting and financial reporting under I GAAP and US GAAP with proficiency in ERP systems (Oracle, SAP, Peoplesoft) and Excel. Successfully transitioned and stabilized end-to-end Record-to-Report processes for Fixed Assets and automated month-end closing processes,
resulting in a reduction of processing time by 30% and enhanced close accuracy
Assistant Manager January 2019 - Current
Genpact India Pvt. Ltd.
Ensured timely and accurate recording of Capitalization of Assets, prepaid expenses, depreciation,
amortization, and intercompany transactions through monthly/quarterly/annually closing, journal entries, and reconciliations, with a 100% SLA rate.
Prepared and reviewed journal entries for AP, AR, intercompany, adjustments, and write-offs.
Streamlined and led Record-to-Report processes for Fixed Assets, Vendor Risk Assessment, and Paycheck
Protection Program by increasing efficiency and reducing errors.
Delivered KT and handled ad-hoc projects to timelines and quality standards.
Reconciled daily Concur expense reports, ensuring 100% accuracy and timely payment processing.
Managed end-of-period closures, pre/post-close activities, and Head Office reporting, ensuring timely completion and maintaining a 100% accuracy rate.
Streamlined month-end closing processes, leveraging automated technologies, to reduce processing time by
30% and boost close accuracy.
Developed and implemented a comprehensive Vendor Risk Assessment project, training 40 team members on global vendor analysis and compliance, resulting in 100% of vendors meeting regulatory standards.
Successfully initiated Risk Assessment and Sarbanes-Oxley (SOX) non-compliances, reducing vendor risk by
100% revitalized proactive assessments and strategic vendor management.
Collaborated with a team of 85 members to develop and presented the Paycheck Protection Program Loan project, resulting in effective Application Verification and accurate loan eligibility checks for 1000+ applicants.
