Annie Agarwal
Kolkata
Summary
Finance professional with extensive experience at Genpact India Pvt. Ltd., specializing in general ledger accounting and process optimization. Achieved 50% efficiency gains through strategic improvements and cross-team collaboration. Expertise in audit management ensures accurate financial reporting and compliance.
Overview
1
1
Certification
13
13
years of professional experience
Work History
Management Trainee
Genpact India Pvt. Ltd.
09.2023 - Current
- Supported operational excellence initiatives, driving continuous process improvements.
- Implemented process optimizations, achieving 50% efficiency gains and reducing manual efforts.
- Collaborated with cross-functional teams to align financial processes with organizational goals.
- Managed end-to-end general ledger accounting for APAC, US, and EMEA entities through strategic outsourcing partners.
- Executed month-end close activities in SAP, ensuring timely and accurate financial reporting.
- Planned monthly and quarterly book close processes, coordinating inputs from operations teams.
- Prepared account reconciliations in Blackline, resolving discrepancies for audit readiness.
- Conducted variance analysis to identify discrepancies between actual and budgeted financial performance.
Process Developer
Genpact India. Pvt. Ltd.
Kolkata
03.2019 - 08.2023
- Managed end-to-end general ledger accounting activities for EMEA and UCAN regions.
- Executed month-end and year-end close activities, including journal postings and GL analysis.
- Performed and certified bank reconciliations and balance sheet reconciliations using Blackline tool.
- Handled accounts receivable and accounts payable reconciliations on a weekly basis.
- Interacted with controller entities regarding outstanding open items.
- Identified and communicated potential risks and failure points to streamline processes.
- Ensured timely closure of reconciling items to meet monthly deadlines.
- Utilized knowledge of Blackline and JDE Edward tools to enhance operational efficiency.
Junior Account Manager
Dhansar Engineering Co. Pvt. Ltd.
09.2014 - 02.2019
- Managed monthly, quarterly, and annual financial account closings, ensuring timely and accurate reporting.
- Prepared comprehensive financial statements, including balance sheets and cash flow statements.
- Performed variance analysis to identify discrepancies between actual and budgeted performance.
- Reconciled accounts payable and accounts receivable to uphold accurate financial records.
- Conducted monthly bank reconciliations to align financial records with bank statements.
- Managed daily cash and bank transactions with proper documentation and reconciliation.
- Created management information system reports to analyze key financial indicators for decision-making.
- Updated stock records to track inventory movement, optimizing inventory management.
Associate (Articleship)
Tulsiyan NK & CO
05.2013 - 08.2014
- Managed income tax returns and GST filings for individuals, HUFs, partnerships, and companies, enhancing compliance accuracy.
- Prepared tax returns and filed ROC forms, ensuring timely compliance with regulatory requirements.
- Finalized accounts for individuals, partnership firms, and companies while maintaining accuracy.
- Conducted statutory and internal audits, verifying adherence to regulatory standards and identifying areas for improvement.
Education
CMA (Intermediate level) - Discontinued
01-2023
Graduate Certificate - Finance (Commerce)
Vinoba Bhave University
01-2014
Skills
- General ledger accounting
- Financial reporting
- Intercompany reconciliation
- Account reconciliation
- Compliance monitoring
- Budget optimization
- Data analysis
- Process improvement
- Regulatory knowledge
Certification
- 200 Hours of Compulsory Computer Training certified by ICMAI
- Completed certification course like Agentic AI, Data Literacy, Lean and Six Sigma, Workday Employees, Record to Report (Generalist), Artificial Intelligence and Data Visualization etc.
- Lean Trained and Tested
Accomplishments
- 2022 - 2023, Awarded Client Appreciation Certificate for delivering high quality financial reporting and process efficiency
- 2023 - 2024, Winner of Client Extraordinary Award
- 2024 - 2025, Awarded Plant Award for excellence in intercompany stabilization
Languages
- English
- Hindi
Timeline
Management Trainee
Genpact India Pvt. Ltd.
09.2023 - Current
Process Developer
Genpact India. Pvt. Ltd.
03.2019 - 08.2023
Junior Account Manager
Dhansar Engineering Co. Pvt. Ltd.
09.2014 - 02.2019
Associate (Articleship)
Tulsiyan NK & CO
05.2013 - 08.2014
CMA (Intermediate level) - Discontinued
Graduate Certificate - Finance (Commerce)
Vinoba Bhave University