Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Prateek Gupta

R2R
Faridabad

Summary

Versatile, high-energy Finance & Accounts professional, targeting mid-level assignments with an organization of high repute Ambitious Management Trainee with customer-focused approach and strong desire to learn all aspects of Finance industry. Talented leader, communicator and conflict manager with good multitasking and organizational skills. Proficient in SAP and Workday. Motivated Service Worker with exceptional social skills, communication abilities and customer service background. Dedicated to following health and safety guidelines and handling food items properly. Pursues every opportunity to support team members and proactively address issues.

Overview

8
8
years of professional experience
2
2
Certification
1
1
Language

Work History

Management Trainee

Genpact India Pvt Ltd
10.2021 - Current
  • Preparation of Bank Reconciliation
  • Handling intercompany transactions by running customer open line item report and reconcile reports, creating differences list and preparing accrual JV.
  • I do reclassification of all of Incorrect Entry posted in the system
  • Handling Different Machines like Prepaid, Subsidiaries, Taxes,Cash
  • Reconciling various Ledger of P&L & B/S
  • Assisted established management staff with operational oversight, business development and process improvement strategies.
  • Gained knowledge of company policies, protocols and processes.

Senior Associate

Optimum Solutions
11.2018 - 10.2021
  • Collaborate, worked with cash application team and credit manager on timely and accurate posting of remittances.
  • Assisted with month end and year end closings to support accountings system accuracy
  • Routinely contacted counterparties with balances over 130 days past due to resolve delinquencies.
  • Worked closely with delinquent counterparty to collect and reconcile accounts thorough approved channels or systems.
  • Prepared and maintained assigned accounts monthly and quarterly reconciliation schedules
  • Worked varied hours to meet seasonal and business needs.

Executive

Sarvodaya Hospital, MIS
Faridabad
09.2016 - 11.2018
  • Performing payout reconciliation, drafting daily cash book expenses, and doctor’s payout reconciliation
  • Managing Direct Taxation functions including filing of TDS returns, GST filing, and tax provisions for Income Tax
  • Reconciling accounts as well as preparing reports
  • Monitored expenditures to mitigate risk of overages.
  • Interviewed, recruited and trained new onboarding candidates.
  • Collaborated with back-office team members to facilitate seamless business execution.
  • Prepared annual data to determine metrics for operational performance.

Education

MBA - undefined

B.Com - undefined

Swami Vivekanand SubhartiUniversity, University of Meerut

12th - undefined

Divine Public School, CBSE

10th - undefined

Divine Public School, CBSE

Skills

Monthly Account Reconciliations Month End Closing Positive Attitudeundefined

Certification

GST Certified by MSMT(Govt. of India)

Timeline

Management Trainee

Genpact India Pvt Ltd
10.2021 - Current

GST Certified by MSMT(Govt. of India)

07-2021

Senior Associate

Optimum Solutions
11.2018 - 10.2021

Executive

Sarvodaya Hospital, MIS
09.2016 - 11.2018

MBA - undefined

B.Com - undefined

Swami Vivekanand SubhartiUniversity, University of Meerut

12th - undefined

Divine Public School, CBSE

10th - undefined

Divine Public School, CBSE

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