Abhishek
New Delhi
Summary
Experienced with team leadership, operational management, and customer service excellence. Utilizes strategic planning and problem-solving skills to enhance team productivity and service quality. Track record of fostering collaborative and adaptable workplace.
Overview
7
7
years of professional experience
Work History
Assistant Manager
EXL Services.com
04.2021 - Current
- Lead a 5-person finance and accounting team.
- Balance Sheet Account Reconciliation (Month end Activity)
- Finalizing GL reconciliations with account wise and Profit centre wise (need to work on GL Open line item).
- Preparing journal entries of Prepaid and all kind Accruals & upload.
- Month end activity includes prepare account recon & Monthly Expenses analysis of variance.
- Capitalization of Fixed assets and retirement of assets.
- Reconciliation of Fixed assets.
- Preparing PCS of domestic and international market.
- Preparing PD monthly basis.
- Preparing and managing fixed asset roll schedules monthly.
- Department: General Accounting (R2R GL)
Process Associate
Genpact India Private Limited
01.2018 - 04.2021
- Capitalization of Fixed Asset
- Month End Closing for Various Markets
- Transacting Sale, Disposal, Transfer of Assets & Intercompany
- Reconciliation of FA to GL between Sub-ledger and General ledger in Cadency Tool
- Prepare Hyperion Reports on Quarterly Basis
- Prepare Volume Data on monthly basis.
- Doing Settlement Run activities WDAC+02 to WDAC+05.
- Making Audit file for Peers audit.
- Making Month End file for closing activities.
- Pulling Audit Sample for SAP as per request of clients.
- Providing the given task by manager on time.
- Department: Global Finance and Accounting (Sub process- Fixed Assets Reconciliations US & EUROPE, Closing & Reporting)
Education
Batchelor of Commerce -
Delhi University
Class 12
CBSE
Class 10
CBSE
Skills
- Highly Adaptable to new technology and a Quick learner
- Proficient in SAP, Microsoft Excel, Microsoft Word and Microsoft Power Point Presentation
- Team leadership
- Decision-making
- Problem-solving
- Time management
Personal Details
English and Hindi
Timeline
Assistant Manager
EXL Services.com
04.2021 - Current
Process Associate
Genpact India Private Limited
01.2018 - 04.2021
Batchelor of Commerce -
Delhi University
Class 12
CBSE
Class 10
CBSE
Hobbies and Interests
Listening Music/ Reading Books
Awards
Bronze Dollar Awarded in Q1-2021 for remarkable performance, Awarded with Cheers for Q2-2018, Participate in Floor Fun Activities
Additional Details
Father's Name : Jitendra Prasad Singh
Date of Birth : February 26, 1992
Gender : Male
Marital Status : Married
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