Amit Kumar Gouda
Senior Associate
New Delhi
Work Preference
Summary
Accounting professional with over 4 years of experience in accounting operations, specializing in general accounting, reconciliations, journal entries, and financial reporting. Proven ability to manage month-end close, perform audits, and deliver excellent customer service in fast-paced environments. Consistently improved the efficiency of existing financial systems in previous roles.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Associate
CAPGEMINI TECHNOLOGY SERVICES INDIA
Noida
03.2023 - Current
- Performed month-end closing activities, including posting manual journal entries for accruals, pre-payments, reclassifications, adjustments, and revenue recognition.
- Led reconciliations of General Ledger (GL) accounts, ensuring accurate balances, and timely resolution of discrepancies.
- Conducted variance analysis for F&B and SPA outlets by reconciling PMS and POS reports, identifying, and correcting reporting variances.
- Managed daily, weekly, and monthly reconciliations, including bank, credit card, cash over/short, and food cost reconciliations, with 99.5% accuracy.
- Prepared and analyzed MIS reports such as the House Charge Sheet, Void Analytics, Complimentary Rooms Sheet, and Revenue Reports for management review.
- Delivered daily revenue reports and final audit reports to clients, ensuring compliance and transparency.
- Supervised and trained a team of 3 to 4 new joiners, improving onboarding efficiency and overall process performance.
- Spearheaded client communications through regular calls, chats, and emails to drive process improvements, and reduce exceptions.
- Prepared amortization and prepaid expense schedules, and posted related journal entries accurately.
- Updated and maintained SOPs as per client process changes, and audit feedback.
- Retrieved and analyzed key financial statements, such as Trial Balance, Budget vs. Actual P&L, and Balance Sheet, to support decision-making.
- Reviewed team reconciliations and audit reports, resolving issues, and ensuring final reports met client standards.
- Tools used: Oracle, Blackline, Excel, and Word.
Junior Relationship Executive
M/s. MUTHOOT FINANCE LTD
Brahmapur
08.2021 - 03.2023
- Maintain daily transaction data, and record and report it systematically on a regular basis.
- Maintain books of accounts, operation of bank account (BRS), and other important registers.
- Management, cash, and daily cash transactions.
- Passing necessary journal entries.
- Maintaining the general ledger.
- Reconciling the bank statement and balance sheet on a monthly basis.
- Help with the preparation of month-end activities.
- Tools used: Core Banking software, Excel, and Word.
Education
Bachelors - Commerce
Khallikote Autonomous College
Brahmapur, Odisha04.2019
Higher Secondary(12thPass) - Commerce
Khallikote Junior College
Brahmapur, Odisha04.2016
Secondary(10thPass) - General studies
Panchayat High School
Mahulpalli, Odisha04.2014
Skills
- Oracle database management
- Core banking software
- Microsoft Excel
- Tally ERP expertise
- GST return filing
Personal Information
Date of Birth: 1999-02-25
Certification
PGDCA
STRENGTHS
- Strong analytical and decision-making skills
- High adaptability and flexibility to business needs
- Effective team player and quick learner
Accomplishments
Won 2 times, achieved the Rising Star Award in RTR at Capgemini.
Languages
English, Hindi and Odia.
Permanent Address
Laxmi vihar 3rd lane, Near Haridakhandi road, Brahmapur, Odisha, Pin code: 760006
Present Address
House no: 153-A, 2nd Floor, Beside Jan Kalyan Morcha, Rajpur Khurd Extension, Chhatarpur, New Delhi, Pin code :110068.
Declaration
I do hereby declare that, all the information written above is true to the best of my knowledge and belief.
Date:
Place:
Signature
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Associate
CAPGEMINI TECHNOLOGY SERVICES INDIA
03.2023 - Current
Junior Relationship Executive
M/s. MUTHOOT FINANCE LTD
08.2021 - 03.2023
Bachelors - Commerce
Khallikote Autonomous College
Higher Secondary(12thPass) - Commerce
Khallikote Junior College
Secondary(10thPass) - General studies
Panchayat High School