Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Aarush Bansal

Gurgoan

Summary

Seasoned finance professional with over 10 years of experience in financial reporting, consolidation, and entity accounting across international markets. Proven expertise in managing P&L and balance sheet reconciliations, coordinating with global controllers, and driving process improvements for acquisitions. Adept at handling complex accounting operations with a strong focus on compliance and accuracy.

Proactive manager with demonstrated leadership abilities, strategic planning expertise and problem-solving acumen. Assists senior managers with accomplishing demanding targets by encouraging staff and coordinating resources. Methodical and well-organized in optimizing coverage to meet operational demands.

Overview

10
10
years of professional experience
2
2
Languages

Work History

Deputy Manager – F&A

WNS
01.2024 - Current
  • Lead process and controls project for the whole F&A process.
  • Lead Treasury and AP process.
  • Lead projects for Revenue Recognition
  • Lead multiple projects for past data clean ups.
  • Ensured timely coordination and delivery of results across both onshore and offshore teams, maintaining alignment with project timelines and quality standards

Assistant Manager – F&A

EXL services Private Limited
03.2021 - 12.2024
  • Working for one of the world’s largest P&C Insurance Company and performing the following activities:-
  • Investment accounting in US GAAP, Spanish GAAP and Irish GAAP for the MNC Client for Insurance Company.
  • Coordinate with onshore controllers to validate financial data and ensure compliance with internal standards
  • Perform detailed P&L and balance sheet reconciliations
  • Created budgets and forecasts for management groups to meet regular accounting deadlines.
  • Review and manage month-end journal entries.
  • Oversee accruals and prepayments, including process reviews.
  • Conduct periodic reviews of financial statements to ensure accuracy and completeness
  • Accounting in SAP environment and extraction of various reports through HFM.

Senior Executive– F&A

Aviva life Insurance
01.2020 - 03.2021
  • Consolidated and reported financials for local teams, ensuring alignment with corporate reporting standards
  • Analyzed financial statements against forecasts to prepare high-level variance analysis.
  • Mitigated process gaps and managed financial operational functions.
  • Handling Accounts Payable function with minimum guidance within applicable Group Policies, including statutory compliances related to Accounts Payable team
  • Monitor day to day accounting activities related to accounts payable.
  • Ensuring TDS Compliance is being duly followed and Ensuring all transactions comply with financials policies and procedures
  • Responsible for ensuring all payments of MSME vendor on due basis.
  • Executed P&L and balance sheet reconciliations across key accounts
  • Led accruals management and supported financial reviews for internal and external audits

Assistant Manager-Audit & Assurance

CA firms
12.2015 - 12.2020
  • Worked on assignments as team leader for IFC reviews and internal audits of listed and non-listed companies.
  • Worked on assignment for conversion of financials as per Ind-AS
  • Daily Book keeping.
  • Assisted various CA firm in implementation of software for documentation.

Education

B.Com (H) -

Delhi University
01.2014

CA IPCC -

ICAI
01.2012

Skills

P&L and Balance Sheet Reconciliation

Accomplishments

  • Initiated and implemented structured reconciliation processes, significantly enhancing the accuracy and reliability of financial statement preparation.
  • Successfully completed a high-impact project within a compressed timeline, earning a personal appreciation letter from the Chief Financial Officer for exceptional performance and dedication.
  • Led the automation of key Finance & Accounting processes, including reconciliation and journal postings, resulting in improved operational efficiency and reduced manual errors.

Timeline

Deputy Manager – F&A

WNS
01.2024 - Current

Assistant Manager – F&A

EXL services Private Limited
03.2021 - 12.2024

Senior Executive– F&A

Aviva life Insurance
01.2020 - 03.2021

Assistant Manager-Audit & Assurance

CA firms
12.2015 - 12.2020

B.Com (H) -

Delhi University

CA IPCC -

ICAI
Aarush Bansal