Experience

Genpact Digital

• IT Services and IT Consulting
• 100 - 200 Employee

• Manager

  • Sep 2020 - Present

  Looking for a suitable role in Shared service center Looking for a suitable role in Shared service center



Modi Hitech India Limited

• Machinery Manufacturing
• 1 - 100 Employee

• Manager

  • Dec 2018 - Sep 2020

  Month Closing and reporting and worked upon various value improvement projects. Month Closing and reporting and worked upon various value improvement projects.



Superon Schweisstechnik India ltd

• Gurgaon, India

• Senior Executive costing

  • Dec 2015 - Apr 2018

  • Reporting monthly financials includes segmental reporting. • Preparation of AOP based on forecasting of revenues and budgeting of expenses into direct and indirect cost. The AOP is categorization includes product wise, plants etc. to cater different MIS related requirement. • Profitability Analysis is done to ensure segment wise numbers aligned to budget numbers and action plans are prepared accordingly if needed • Reporting monthly financials includes segmental reporting. • Preparation of AOP based on forecasting of revenues and budgeting of expenses into direct and indirect cost. The AOP is categorization includes product wise, plants etc. to cater different MIS related requirement. • Profitability Analysis is done to ensure segment wise numbers aligned to budget numbers and action plans are prepared accordingly if needed



Genpact

• United States
• Business Consulting and Services
• 700 & Above Employee

• Management Trainee

  • Feb 2014 - Aug 2015

  Reviewing the financials during the month for movements and transactions taking place before the month end close. FA and vendor reconciliations. Running distribution cycles for allocation of general cost to specific product. Closing the books for the month end in SAP and make sure that the postings done are reasonable and as per the actual transactions. Cost center reporting to have budget v/s actual Comparison for management. Report the final numbers in Hyperion – HFM as per the group guidelines. Balance sheet reconciliations in order to ensure no open items exist in Ledger.



Gurdeep Singh & Associates

• Gurgaon, India

• Senior Cost Officer

  • Apr 2013 - Mar 2014

  Conducting Cost Audit as required U/S 233(B) read with Section 209(1) (d) i.e. making of cost records under the Companies Act 1956. ABC Costing, Verification, Analysis and Preparation of Cost Audit Report which is submit to Government. Verification and Analysis of Excise Records, Inventory Valuation, Utilities, Sales, Production and Raw Material Consumed, Cost Sheets, MIS and Para’s to Cost Audit Report. Reconciliation of Costing Profit & loss with Financial Profit & loss Conducting Cost Audit as required U/S 233(B) read with Section 209(1) (d) i.e. making of cost records under the Companies Act 1956. ABC Costing, Verification, Analysis and Preparation of Cost Audit Report which is submit to Government. Verification and Analysis of Excise Records, Inventory Valuation, Utilities, Sales, Production and Raw Material Consumed, Cost Sheets, MIS and Para’s to Cost Audit Report. Reconciliation of Costing Profit & loss with Financial Profit & loss



Muthoot Finance Ltd

• Chandni chowk, Delhi

• Accounts Executive

  • Nov 2009 - Mar 2013

  Maintaining books of Accounts MIS reporting, Consolidation of various branch reports. Budgeting. Maintaining books of Accounts MIS reporting, Consolidation of various branch reports. Budgeting.



Chandra wadhwa & Co.

• Darya Ganj,Delhi

• Cost Trainee

  • Jul 2008 - Feb 2009