Amit Kumar
Ghaziabad,Uttar Pradesh
Summary
To build long-term career in an established organization that utilize my academic and interpersonal skills for achieving the overall organizational goal and growing with the growth of the company.
With 9 years of experience in financial reporting and accounting. Proficient in assisting with financial management processes, supporting month-end and year-end closes, and ensuring compliance with financial regulations using financial software and tools to provide accurate and timely financial information.
Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
12
12
years of professional experience
Work History
Assistant Manager
Genpact India Private limited
11.2022 - Current
- Supervised a team of 5 members, overseeing the Record to Report (RTR) process for journal entries and reconciliation
- Managed and coordinated the RTR process for journal entries and reconciliation to ensure accuracy and timeliness
- Led a team of 5 members in executing the RTR process for journal entries and reconciliation, resulting in a 20% improvement in efficiency
- Lead and execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis
- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant regulatory requirements
- Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function
- Perform financial data analysis and provide insights to support decision-making processes
- Supervise and mentor team members within the R2R department
- Manage the end-to-end record-to-report process, ensuring timely and accurate financial reporting in accordance with GAAP and company policies
- Perform monthly and quarterly reconciliations of balance sheet accounts, identifying and resolving discrepancies
- Manage reconciliation of balance sheet accounts, resolve discrepancies, and conduct variance analysis to provide actionable insights to senior management
- Implement and enhance accounting policies and procedures to streamline processes and ensure compliance with GAAP and internal controls
- Conducted in-depth variance analysis and presented findings to management, contributing to more informed decision-making
- Supported audit preparations and ensured compliance with regulatory requirements and internal controls
- Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key financial metrics and trends
- Develop and implement financial strategies and policies to improve efficiency and support business growth
- Conduct detailed financial analysis to support strategic decision-making, including variance analysis, profitability assessments, and cost control measures
- Coordinate and manage the annual audit process, working closely with external auditors to ensure timely and accurate completion
- Implement and monitor internal controls and financial procedures to safeguard company assets and ensure regulatory compliance
- Supervised day-to-day operations to meet performance, quality and service expectations.
Team Leader
Ebixcash Limited
06.2018 - 11.2022
- Company Overview: E-Commerce, Domestic Money Transfer & HealthCare Software Solution
- Preparing Accounts of various Air Lines & Hotels Suppliers (Indigo, Spice Jet, Go Air, Air Asia, ITZ)
- Preparing accounts with IATA (International association of Travel agents)
- Maintaining Daily Pre-Funding of Airlines & Hotels Suppliers in order to meet the sale since we are into Pre-funding business
- Handling Operation part of Via.com to optimize the sale & to gain maximum incentive from Air Line depending on the clauses of contract
- Preparing Profit & Loss & Trail Balance, GST Data of Different Airlines & Hotels (Monthly Basis)
- Accounts Payable & Accounts Receivable
- Publishing daily matrix for opening & Closing Balance of different Supplier Wallet
- Providing relevant information to the auditors for SOX & Statutory Audit
- Airlines & Hotels Supplier & Bank Reconciliation Statements
- Other Bank Works (RTGS, NEFT, Remittance, Bank Guarantee, Credit Card Reconciliation)
- Processing Vendors & Suppliers Payments
- Payment gateway reconciliations
- E-Commerce, Domestic Money Transfer & HealthCare Software Solution
- Set performance expectations for the team, monitoring progress towards goals and providing constructive feedback as needed.
- Established open and professional relationships with team members to achieve quick resolutions for various issues.
Audit Executive
TR SAWHNEY MOTORS PVT LTD
01.2016 - 03.2018
- Company Overview: well-known as Maruti dealership
- Reconciles financial discrepancies by collecting and analyzing account information
- Process Journal entries and performs accounting corrections to ensure accurate records
- Perform process analysis and communicate recommendations to management
- Forecasted losses and earnings using qualitative/quantitative analyses to a high degree of accuracy, allowing the company to intelligently manage and invest resources
- Analyzing Outstanding balances
- Vendor Reconciliations
- Cash and stock audit, Warranty and extended warranty audit and vouching
- Well-known as Maruti dealership
Shishir Goel & associates
01.2013 - 01.2016
- Company Overview: Chartered Accountants
- Preparing Books of Accounts for clients
- Internal audit of Vipul motors (Maruti Suzuki dealership)
- Filing DVAT, Service Tax, Income Tax, TDS & Excise (Dealer & Manufacturer) Returns
- Preparing Computation for Service Tax, TDS, Excise, Sales Tax & Income Tax
- Maintaining Excise Register for Clients
- Stock Audit (maruti suzuki)
- Preparing MIS Reports for Clients
- Chartered Accountants
Education
M.Com -
IGNOU
06-2022
CA IPCC -
ICAI
05.2013
B. Com -
Delhi University
01.2010
CPT -
ICAI
01.2009
12th (CBSE) -
Army Public School
01.2007
10th (CBSE) -
Army Public School
01.2005
Skills
- SAP PR4
- Blackline
- SAP fiori
- MS Office
- Tally 54
- Tally 72
- Tally 9
- Tally ERP9
- MCA
- Income Tax
- GST
- Reconciliation
- MIS Reports
- TDS
Hobbies and Interests
- Listening music.
- Watching Movies.
Personal Information
- Total Experience: 6 Years
- Father's Name: Shri Dinesh Kumar Singh
- Marital Status: Married
Timeline
Assistant Manager
Genpact India Private limited
11.2022 - Current
Team Leader
Ebixcash Limited
06.2018 - 11.2022
Audit Executive
TR SAWHNEY MOTORS PVT LTD
01.2016 - 03.2018
Shishir Goel & associates
01.2013 - 01.2016
CPT -
ICAI
12th (CBSE) -
Army Public School
10th (CBSE) -
Army Public School
M.Com -
IGNOU
CA IPCC -
ICAI
B. Com -
Delhi University
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