Anish Khan
Chartered Accountant
Faridabad
Summary
Collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.
Overview
6
6
years of professional experience
2019
2019
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Manager
Genpact India Pvt. Ltd.
12.2019 - Current
- Promoted to Manager based on consistent performance, reliability, and ownership of end-to-end RTR processes.
- Consistently met or exceeded defined KPIs and SLAs by ensuring timely month-end close, accurate financial reporting, and seamless team coordination.
- Streamlined business operations by identifying inefficiencies and implementing automation solutions; developed multiple Quick Process Automations (QPAs) resulting in an annual saving equivalent to one FTE in operating cost and enhanced overall team productivity.
- Led the preparation and review of Standard Operating Procedures (SOPs) and successfully secured approvals from the onshore team, promoting process standardization and compliance.
- Reviewed monthly accruals, ad hoc and intercompany journal entries, and ensured accurate and timely intercompany reconciliations.
- Monitored and reviewed daily open items, monthly account reconciliations, and key reports including the Weekly Aged Report, Monthly Write-Off Report, and Balance Sheet review post period close.
- Oversaw the review and posting of monthly standard and non-standard journal entries related to cash, cost, and accounts to ensure proper financial adjustments.
- Supported the month-end financial closing process by analyzing variances, identifying discrepancies, and ensuring timely resolution of issues.
- Led onboarding and training of new team members during attrition, and implemented cross-training initiatives across RTR functions to enhance team capability and ensure business continuity.
- Guided and mentored 5 direct reports, providing ongoing feedback and training to enhance their skills and performance.
Audit Executive
SNR & Company
05.2019 - 11.2019
- Statutory Audit, Bank Audit and tax Audit of Corporate and Non Corporate entities; Preparation and filing of Income Tax Audit (Form 3CA, 3CB and 3CD) and; ROC Annual filing and other compliances of Company Law.
- Analyzed, examined and interpreted accounting records, compiled Financial information, reconciling reports and financial data.
- Managed and reviewed the work performed by junior staff member whilst providing feedback in handling Accounts, Audit and Taxation related matter.
- Evaluated the adequacy and effectiveness of internal control relating to risk involved in relevant business area as well as developed recommendation to strengthen the internal control and improve operational efficiency.
- Reviewed the Financial Statements prepared by clients to ensure that adequate disclosure are made in accordance with Ind AS.
- Maintaining Books of Accounts including DAY to DAY Operations; GST Registration and Return Preparation. Advisory services in Project Reports and other Finance related work.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Senior Secondary - undefined
Haryana Board of School Education
Skills
Strong Communication & Interpersonal Skills
Problem-Solving & Decision-Making
Team Leadership & People Management
Research & Strategy
Operations management
Financial Reporting and Analysis
SAP
MS Office
Blackline
PLM
Certification
Certification on IT Training & Orientation Programme, Nirc of ICAI
Accomplishments
- Recognized by Management as 'Courageous - Appetite for Risk', 'Curious - Innovation' and 'Incisive- Deep Domain Expertise'.
- Got appreciation in CCBSS process and awarded Genpact Cheer Points.
- Recognized by off-shore team as best performer of 2024 (01/01/24 - 12/31/24).
- Selected by Management for 'On the Job Training' in USA.
Timeline
Manager
Genpact India Pvt. Ltd.
12.2019 - Current
Audit Executive
SNR & Company
05.2019 - 11.2019
Senior Secondary - undefined
Haryana Board of School Education
Chartered Accountant -
Institute of Chartered Accountants of India