About
Highly accomplished and results-driven Senior Accountant with over 8 years of progressive experience in financial management, specializing in IFRS compliance, month-end closing, and complex reconciliations. Proven expertise in leveraging Oracle, SAP, and Hyperion Financial Management (HFM) to optimize financial processes, enhance data accuracy, and deliver timely, consolidated reports. Adept at driving operational efficiencies, supporting internal and external audits, and contributing to significant cost savings, poised to apply advanced accounting and analytical skills in a demanding finance role.
Work
Publicis Group
|Senior Associate
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Summary
Currently serving as a Senior Associate, overseeing critical month-end close processes, ensuring IFRS compliance, and managing complex financial reconciliations and reporting for a global advertising and communications company.
Highlights
Managed end-to-end month-end close processes, including complex cost and revenue deferrals and manual journal entries, ensuring 100% compliance with IFRS requirements across Oracle and SAP systems.
Prepared accurate reconciliations for intricate accounts, conducting thorough investigations to identify and resolve root causes of open items, thereby maintaining financial data integrity.
Applied deep expertise in IFRS 15 and IFRS 16, managing comprehensive lease accounting processes from classification to remeasurement, and preparing detailed revenue recognition schedules to ensure regulatory adherence.
Spearheaded Hyperion Financial Management (HFM) reporting, delivering timely and accurate consolidated financial data that supported critical analysis and reporting for global stakeholders.
Facilitated seamless internal and external audits by providing comprehensive process walkthroughs and documentation, contributing to 100% audit compliance and accuracy.
Genpact
|Assistant Manager - Record to Report
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Summary
Managed record-to-report functions, optimizing financial closing processes, enhancing data accuracy, and implementing automation initiatives to improve efficiency for a global professional services firm.
Highlights
Orchestrated end-to-end month-end close and balance sheet activities for a portfolio of accounts, including preparing and reviewing account reconciliations to ensure timely and accurate financial reporting.
Conducted critical reviews of Accounts Payable and revaluation data, delivering high-quality balance sheet reporting with detailed variance commentary to inform strategic decisions.
Resolved complex GL reconciliations for Accounts Payable, systematically clearing aged items and mismatched entries through root cause analysis and action plans, enhancing data integrity.
Led the implementation of quarterly Mass Backup Uploads (MBU) for reconciliations, resulting in a 50+ hour reduction in manual effort and significantly improved workflow efficiency for General Ledger teams across multiple business units.
Streamlined Record to Report (R2R) processes by identifying and proposing key automation opportunities, enhancing operational efficiency and data accuracy, and ensuring smooth transitions.
ICICI Bank Ltd.
|Credit Manager
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Summary
Managed credit portfolios and assessed risks for credit card and unsecured loans, ensuring compliance with internal policies and regulatory standards at a leading private sector bank.
Highlights
Managed credit portfolios for Credit Card and Unsecured Loans, leveraging RLOS and APS software to evaluate credit applications and mitigate associated risks, contributing to sound lending decisions.
Conducted in-depth creditworthiness assessments for clients, ensuring informed lending decisions that aligned with risk appetite and financial stability objectives.
Ensured 100% adherence to internal policies and regulatory compliance standards across all lending practices, safeguarding institutional integrity and minimizing risk exposure.
M/s N Bhandari & Co.
|Article Assistant
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Summary
Provided comprehensive audit support, performed financial reviews, and ensured compliance with statutory norms for diverse clients as an Article Assistant at a chartered accountancy firm.
Highlights
Conducted comprehensive statutory, internal, and bank audits for a diverse client portfolio, preparing detailed LFAR reports and verifying financial documentation to ensure regulatory compliance.
Reviewed Tax Deducted at Source (TDS) deductions and executed rigorous vouching procedures, ensuring strict adherence to statutory compliance norms and financial accuracy.
Verified fixed assets and prepared internal audit reports, efficiently managing the generation of Udhyog Aadhaar certificates and other critical certifications for clients.
Education
ICAI
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Chartered Accountant
Accounting & Finance
Rajasthan University
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B.Com
Commerce
Awards
Silver and Bronze Awards (3)
Awarded By
Genpact Leadership
Received multiple performance awards (2 Silver, 1 Bronze) from Genpact leadership for consistently delivering exceptional quality and performance in financial operations.
Workflow Efficiency Improvement Award
Awarded By
Genpact (Six Sigma Green Belt Project)
Recognized for leading a Six Sigma Green Belt project that reduced manual effort by over 50 hours quarterly and significantly improved workflow efficiency for General Ledger teams across multiple business units.
Client Appreciations & Special Cheers
Awarded By
Genpact Clients
Commended by clients for outstanding contributions to financial operations and ensuring high levels of accuracy in reporting and processes.
Languages
English
Hindi
French
Certificates
Anti-Money Laundering Certification
Issued By
ICAI
Six Sigma Green Belt
Issued By
Genpact
Skills
ERP & Reporting Tools
Oracle ERP, SAP, PeopleSoft, Hyperion Financial Management (HFM).
Accounting Standards
IFRS, USGAAP, Indian GAAP.
Financial Processes
Month-End Close, GL Reconciliation, Intercompany Variance Analysis, Lease Accounting.
Audit Support
Internal Audits, External Audits, Compliance Reporting, Walkthroughs & Documentation.
Automation & Data Analysis Tools
Excel Macros, Process Automation (RPA basic), MBU Handling, Advanced Excel, Pivot Tables, VLOOKUP, Data Validation, Microsoft Office Suite (Excel, Word, PowerPoint).
Communication & Collaboration
Stakeholder Reporting, Cross-Functional Coordination, Email & Workflow Tools.
Soft Skills
Leadership, Communication, Team Work, Problem Solving, Accountability, Adaptability.
Interests
Professional Development
Financial Analysis, IFRS & USGAAP, Audit & Compliance, Data Reconciliation, Lease Accounting, Process Automation.
Language Learning
Learning French.