AMIT KUMAR JHA
senior Analyst record to report
Delhi
Summary
Senior Analyst managing Record to Report (R2R) and general ledger accounting across fleet accounting operations. Handles month-end close, journal entries, accruals, account reconciliations, balance sheet reconciliations, variance analysis, intercompany accounting, cost allocation, capitalization, and audit support. Uses SAP, , and Excel to keep reporting accurate and discrepancies moving to resolution.
Overview
2
2
Languages
10
10
years of professional experience
Work History
Senior Analyst
Accenture Solutions Pvt Ltd
Delhi
08.2018 - Current
- Complete [number] month-end close reconciliations while keeping fleet accounting entries moving on schedule.
- Manage end-to-end fleet accounting for fuel, repairs, insurance, vendor transactions, accruals, and prepayments.
- Prepare expense and variance reports, analyze discrepancies, and document findings for review.
- Perform journal entries, capitalization, and cost allocation activities in SAP.
- Reconcile balance sheet and account balances, resolving breaks before month-end close.
- Support internal and external audits by coordinating responses and providing reconciled records.
Process Associate
Genpact India Pvt Ltd
Delhi
02.2018 - 08.2018
- Resolved 1/1% of intercompany reconciliation variances during close cycles, supporting timely period-end reporting.
- Posted accrual entries for intercompany activity and prepayments, keeping accounts aligned for month-end close.
- Recorded goods-in-transit accounting entries and reconciled related balances to support accurate reporting.
- Supported invoice and payment processing in SAP, maintaining organized transaction records for review.
- Self-motivated, with a strong sense of personal responsibility.
Process Executive
Cognizant Technology Solutions
Delhi
03.2017 - 11.2017
- Performed balance sheet reconciliations and resolved account variances using SAP and Microsoft Excel.
- Handled intercompany accounting tasks, including accruals and prepayments, to keep ledger balances aligned.
- Prepared expense reports and supported financial reporting through accurate journal entries and cost allocation work.
Education
Bachelor of Commerce -
University of Delhi
Delhi06.2013
Skills
General ledger accounting
Month-end close
Journal entries
Account reconciliations
SAP
Financial reporting
Timeline
Senior Analyst
Accenture Solutions Pvt Ltd
08.2018 - Current
Process Associate
Genpact India Pvt Ltd
02.2018 - 08.2018
Process Executive
Cognizant Technology Solutions
03.2017 - 11.2017
Bachelor of Commerce -
University of Delhi