Experience

Capgemini

• IT Services and IT Consulting
• 700 & Above Employee

• Assistant Director

  • Jul 2021 - Present



Capgemini

• Delhi Area, India

• Manager

  • Feb 2012 - Present



Accenture

• Ireland
• Business Consulting and Services
• 700 & Above Employee

• Team Leader

  • May 2011 - Feb 2012

  GL Closing and Reporting: • Analysis of P/L and expenses reporting on a monthly basis • Looking after Ledger Reconciliation, identifying error posting and passing rectification entries for the same • Attending Calls, Process review, preparing Matrices. • Bank Reconciliation, Intercompany reconciliation and Balance Sheet reconciliation • Calculation of accrual, prepayment and adjustment entries • Providing comprehensive reports to Finance Leadership • Hyperion adjustment and entry posting Team Management adhoc reporting and coordinating with other functions:  Handling a team of 10 members  Arranging Team Meetings  Controlling in process issue such as client escalation, team absenteeism, management reporting  Performance appraisal  Addressing issues of team members through one-to-one discussions Show less



Infosys BPM

• India
• IT Services and IT Consulting
• 700 & Above Employee

• Team Leader

  • Dec 2010 - Apr 2011

  Accountabilities:  Leading a team of 16 members  Identifying KPI, meeting SLAs, setting targets.  Attending Calls, Process review, preparing Matrices. Arranging Team Meetings  Preparing month-end Calendar and the progress made on the last month’s issue.  Preparing different kinds of management reports as and when required Highlights:  Controlling in process issue such as client escalation, team absenteeism, management reporting and variance analysis.  Performance appraisal  Addressing issues of team members through one-to-one discussions Show less



OSC Export Pvt. Ltd Gurgaon

• Assistant Team Lead with 5 years of experiance in Account Closing and Management Reporting

  • Dec 2008 - Nov 2010

  GL Closing • Preparing month-end Calendars (for 4 entities). • Preparing Ageing of Debtors calculating partner’s profit, Working capital Interest (based on Hyperion). • Analyzing Actual cost vs. Budget cost and explaining variance (on Hyperion Data Base) • Preparing different kinds of management reports as and when required Record to Report:  Analysis of P/L and Variance reporting (Hyperion Based) and commenting on those  Preparing Daily MIS Report Cash collection Billing and Actual Vs Budget comparison  Preparing cash budget, billing budget and other budgets.  Intercompany Reconciliation, Bank Reconciliation and Balance sheet Reconciliation.  Balance Sheet preparation, different MIS reporting’s through Hyperion database. Show less



Lean Certified

• Process Developer/SME

  • Dec 2006 - Nov 2008

  Supply Chain accounting: • Preparing standard cost for materials (for Kimberly Clark- World #1 Tissue manufacture). • Analyzing Actual cost vs. Budget cost and explaining variance • Preparing of budget data and setting collections target • Product costing Supply Chain accounting: • Preparing standard cost for materials (for Kimberly Clark- World #1 Tissue manufacture). • Analyzing Actual cost vs. Budget cost and explaining variance • Preparing of budget data and setting collections target • Product costing



BPO Pvt.Ltd

• Senior Account Executive

  • Nov 2005 - Nov 2006

  Accountabilities: Computerized & Manual:- Cash Book, Bank Reconciliation Statement, Ledger, Sales & Purchases Book , Journal, Trial balance and Balance sheet. Preparing Daily Payment report. Preparing MIS, Final Accounts, Fund Flow Statement and Cash Flow Statements. Maintain Daily Vendor status. Book all the expenses in the ledger. Accountabilities: Computerized & Manual:- Cash Book, Bank Reconciliation Statement, Ledger, Sales & Purchases Book , Journal, Trial balance and Balance sheet. Preparing Daily Payment report. Preparing MIS, Final Accounts, Fund Flow Statement and Cash Flow Statements. Maintain Daily Vendor status. Book all the expenses in the ledger.