Ankit Gupta

Month-End Closing (MEC) & Reporting

• Supporting month-end close workflow from kickoff through completion, keeping financial reporting on schedule.
• Processed accruals and true-ups in line with established SOPs to maintain financial accuracy.
• Performed sub-ledger tie-outs month-end close and reconciled accounts to ensure a seamless, error-free month-end close.
• Reviewed GL variances to spot unusual trends, find root causes, and protect reporting accuracy.
• Monthly Operations
• Reviewed and approved complex journal entries, including accruals, provisions, and non-standard adjustments, while following policy requirements.
• Handled complex GR/IR and AP-related balance sheet reconciliations to maintain completeness, accuracy, and procedure adherence.
• Tracked aged, unresolved, and abnormal balances through risk-based review and root-cause analysis to support timely resolution and compliance.
• Performed analytical review of high-risk balance sheet accounts to identify discrepancies, limit financial exposure, and maintain account integrity & worked with process owners to close it.
• Completed quality reviews of balance sheet reconciliations across R2R, P2P, payroll, and supply chain finance streams.
• Supported team governance, performance monitoring, and process accountability across R2R & P2P operations.
• Stakeholder Management & Operation Governance
• Prepared Change Request in SOW between Genpact & Client.
• Managed team workflows and task assignments across shared services processes.

• Directed budget, cash flow, and financial reporting processes to support fiscal discipline.
• Managed financial transactions across accounts payable and accounts receivable functions.
• Developed financial reports, forecasts, and performance analysis for decision support.
• Maintained compliance with tax regulations and financial policies across finance activities.
• Oversaw debtor and creditor aging to drive timely payment processing.
• Conducted internal audits to evaluate financial processes and controls and strengthen balance sheet finalization.

• Conducted statutory and internal audits, ensuring compliance with Companies Act (2013), Income Tax Act (1961), and other applicable laws.
• Finalized financial statements in alignment with schedule III of Companies Act (2013) and relevant accounting standards.
• Prepared and filed tax audit reports under Income Tax Act (1961) to meet regulatory requirements.
• Applying for GST Registrations, Amendments, Gst Refunds, filing of regular GST Returns and forms, amendments in returns, etc.

• Marks Obtained
• GPA: 59.75%

• Marks Obtained
• GPA: 60.2%

• Marks Obtained
• GPA: 86.5%