Experience

Capgemini

• IT Services and IT Consulting
• 700 & Above Employee

• Team Lead

  • Apr 2022 - Present

• Process Lead

  • Apr 2018 - May 2022

  Primary responsibility is maintaining Fixed Assets (RTR). • Asset creation through ADI upload in Oracle FA subledger.• Asset Capitalization • Retirement of assets• Asset in-service dates updates• Asset life update• Depreciation Run• Closing FA subledger• GL entries for accrual booking and intercompany cleanups.• FA allocations• Reconciliations in excel and ARCS• SOP preparation and updation



Genpact

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

• General Ledger Accountant

  • Dec 2015 - Apr 2018

  • Working in GL (RTR) • Prime responsibility was to handle Intercompany Activities through Oracle application (AGIS). • Prepare journals in ADI template and upload it in Oracle. • Perform reconciliations in “Blackline” tool. • Performed Variance analysis for Intercompany accounts, Profit & Loss A/c and Balance Sheet. • Other activities : Prepaids, Rent, etc. • SOP preparation and updation. • Working in GL (RTR) • Prime responsibility was to handle Intercompany Activities through Oracle application (AGIS). • Prepare journals in ADI template and upload it in Oracle. • Perform reconciliations in “Blackline” tool. • Performed Variance analysis for Intercompany accounts, Profit & Loss A/c and Balance Sheet. • Other activities : Prepaids, Rent, etc. • SOP preparation and updation.