Abhishek Saxena
New Delhi
Summary
Accomplished Lead Analyst with a proven track record at Colt Technology Services, specializing in financial reporting and payroll management. Expert in SAP FI CO and MS Excel, demonstrating exceptional analytical skills and a systematic approach to enhancing accuracy and efficiency. Recognized for streamlining processes and achieving significant improvements in financial operations.
Overview
9
9
years of professional experience
Work History
Lead Analyst
COLT TECHNOLOGY SERVICES
08.2021 - Current
- Managed payroll processing to ensure precise computations for salaries, bonuses, deductions, and employee benefits
- Payroll-related journal entries were recorded in GL to ensure accurate financial reporting
- Performed monthly payroll reconciliations and identifying any discrepancies for prompt resolution
- Ensured timely payment to tax authorities and avoided penalties by calculating and processing withholding tax, PT, and PF
- Prepared monthly bank reconciliations, identifying the open items and ensure to timely resolution of any issues
- Managed inter-company cash transfers to ensure optimal cash balances across entities and effective funding allocations
- Create project codes and allocate budgets, cost centers, project categories, and useful life for accurate financial reporting
- Managed the capitalization process for assets, ensuring accurate classification, tracking, and recording of fixed assets throughout their lifecycle
- Identified opportunities to streamline fixed asset and project accounting processes, collaborating with finance and IT teams to implement automation and improve accuracy
- Led month-end and year-end closing activities, including journal entries, accruals, and adjustments, to ensure timely and accurate financial reporting
- Executed domestic and international wire payments accurately and within established deadlines, ensuring timely transfer of funds
- Performing yearly internal & statutory audit of payroll, fixed assets and bank reconciliations involves a systematic approach to ensure all regulations, accuracy of financial records and internal controls
Senior Process Executive
COGNIZANT TECHNOLOGY SOLUTIONS
10.2018 - 08.2021
- Prepared bank reconciliations in Excel and uploaded them to the Blackline tool for streamlined financial reporting
- Analyzed aged bank open items, identified variances, and collaborated with relevant teams to ensure timely resolution
- Prepared inter-company reconciliations by comparing records across affiliated centers, and investigating discrepancies, and following up with the appropriate personnel to resolve the same issue
- Addressed and resolved client audit queries, including both internal and external statutory audits
- Supported financial reporting from consolidation sheets, providing reports to Denmark and Sweden’s National Banks
- Served as Subject Matter Expert (SME), assisting Team Leaders and colleagues in meeting SLAs and operational metrics within required timelines
- Continuous getting the feedback and appraisal from the clients and supervisors
Process Developer
GENPACT INDIA
01.2016 - 08.2018
- Managed end-to-end process of creating, settling, and activating Internal Orders
- Oversaw the lifecycle of assets, including creation, capitalization, transfer, and retirement
- Processed journal entries and managed month-end closures, including mass settlements of internal orders and monthly depreciation runs in SAP
- Reconciled fixed assets for all entities, documented reports in Excel, and uploaded them to Blackline
- Prepared and analyzed monthly supplementary schedules to allocate expenditure by profit center for all entities, providing timely reports to onshore partners
Education
MBA - Accounting And Finance
Institute of Chartered Financial Analysts of India
Tripura01.2021
B.Com - Accounting And Finance
Delhi University - School of Open Learning
New Delhi07-2014
High School Diploma -
Govt. Sarvodaya Vidyalaya
Rohini Sec-605-2011
Skills
- MS Excel
- MS Word
- SAP FI CO
- SAP ARIBA
- Blackline
Accomplishments
- I have given two process improvement ideas which reduce the time taken of the activity.
- Got two times 'Spotlight' performance awards for completion of work before the deadline with accurately and take some new initiative.
- Consolidate all bank reconciliations onto a single page to streamline the process and save time.
Attributes
- Quick learner with a passion for growth
- Confident in handling new challenges and responsibilities
- Maintains a positive attitude in all situations
- Reliable and trustworthy in all professional aspects
- Efficient multitasker, managing priorities effectively
- Thrives under pressure, meeting tight deadlines with precision
- Self-motivated and capable of working independently
Personal Information
- Father's Name: Lt. Sh. Rakesh Saxena
- Date of Birth: 20/02/1994
- Nationality: Indian
- Marital Status: Married
Disclaimer
I hereby declare that above information is correct with best of my knowledge.
Timeline
Lead Analyst
COLT TECHNOLOGY SERVICES
08.2021 - Current
Senior Process Executive
COGNIZANT TECHNOLOGY SOLUTIONS
10.2018 - 08.2021
Process Developer
GENPACT INDIA
01.2016 - 08.2018
MBA - Accounting And Finance
Institute of Chartered Financial Analysts of India
B.Com - Accounting And Finance
Delhi University - School of Open Learning
High School Diploma -
Govt. Sarvodaya Vidyalaya
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