AMIT CHAUHAN
Summary
Results-driven finance professional with over 8 years of experience in Record to Report (R2R) operations, including general ledger accounting, month-end close, reconciliations, and financial reporting. Adept at managing end-to-end accounting processes, ensuring compliance with internal controls and regulatory standards (IFRS, GAAP, SOX). Proficient in ERP systems like SAP and Oracle, with a strong focus on accuracy, timeliness, and continuous improvement.
Overview
8
8
years of professional experience
Work History
LEAD SR. ANALYST (RTR)
OCEANEERING INTERNATIONAL SERVICES LTD
01.2022 - Current
- Recording and analyzing bank transactions for the RTR, P2P, and O2C teams.
- Cash book updating on a daily basis.
- Prepare and post journal entries, accruals, and adjustments.
- Exchange rates are updated on a weekly basis.
- Depreciation Run (Test and Live).
- Trial balance review and variance analysis.
- Prepare and review the P&L and B/S sheet through Hyperion Activity.
- Perform bank, intercompany, and GL reconciliations.
- Ensure compliance with SOX controls and internal audit requirements.
- Responsible for the monthly close, which includes operational tasks such as journal processing, reconciliation submitted into Blackline, and various report requirements, as per the agreed SLA with SOX Controls.
- KPI tracking and SLA adherence.
SENIOR ANALYST (Client Services)- (RTR)
TECKVALLEY INDIA PVT LTD
05.2021 - 01.2022
- Performed day-to-day financial transactions, including verifying, classifying, posting, and recording.
- Cash flow forecasting report on a weekly basis.
- Invoice and credit note journal processing on a daily basis.
- Weekly sales report.
- Monitoring, matching, and clearing of invoices.
- Report regarding outstanding old invoices.
- Fixed Asset Capitalization, Depreciation, and FA Schedule.
- Foreign Currency Valuation (Test and Live Run).
- Balance Sheet Reconciliation.
PROCESS DEVOLPER - (RTR)
GENPACT INDIA PVT LTD
05.2019 - 05.2021
- Manage the SAP including some of the following Activities: Banking, GL and Debtors.
- Bank statement downloading and their allocations and reconciliation on a daily basis.
- Preparation of daily and weekly forecasting.
- Fixed asset creation, disposal, depreciation run, COGS report, and reconciliation, etc.
- Reclassification of A/R & A/P (Test & Live Run).
- Trial Balance Analysis.
- Journal booking, rates upload, and SAP vs. HFM activities, etc.
- Month-end closing activity within the agreed time frame.
SENIOR ACCOUNTANT
KIRAN FOREIGN TRADE PRIVATE LTD
04.2017 - 04.2019
- Assignments include the maintenance of bookkeeping, preparation of financial reporting, and tax returns of foreign entities (i.e., companies, trusts, and individuals).
- Scrutinize and be responsible for the financial assignments
within the standard time for the company, partnership, trust and individual.
Education
MBA - Finance & Accounts
Lovely Professional University
01-2016
Master of Commerce - Finance
Punjabi University
01.2015
B.COM -
Punjabi University
01.2013
Skills
- Strong F&A
- Problem-solving
- Strong analytical and problem-solving skills
- Effective communication & Team collaboration
- ERP: SAP, Oracle, Blackline
- KPI Tracking
- Process improvement
Personal Details
- D.O.B - 13th Jan 1993
- Nationality - Indian
- Currently Living - Noida (UP)
Timeline
LEAD SR. ANALYST (RTR)
OCEANEERING INTERNATIONAL SERVICES LTD
01.2022 - Current
SENIOR ANALYST (Client Services)- (RTR)
TECKVALLEY INDIA PVT LTD
05.2021 - 01.2022
PROCESS DEVOLPER - (RTR)
GENPACT INDIA PVT LTD
05.2019 - 05.2021
SENIOR ACCOUNTANT
KIRAN FOREIGN TRADE PRIVATE LTD
04.2017 - 04.2019
MBA - Finance & Accounts
Lovely Professional University
Master of Commerce - Finance
Punjabi University
B.COM -
Punjabi University
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