Summary
Overview
Work History
Education
Skills
Certification
Additional Information
Personal Information
Accomplishments
Timeline
CustomerServiceRepresentative
Bipin Jha

Bipin Jha

Assistant Manager In Genpact
New Delhi

Summary

Resourceful and reliable seeking to leverage 11+ years of experience in various Accounting Operations across the industry. History of proactively analyzing existing operations & process improve organizational performance. During this span worked with APAC, GCC+ & ANZ Clients. Successfully completed Knowledge Transition for RTR process Hongkong, GCC+ & ANZ . Currently handling ANZ RTR Team.

Overview

11
11
years of professional experience
6
6
years of post-secondary education
3
3
Certifications

Work History

Assistant Manager

Genpact India Pvt Ltd
Jaipur
09.2021 - Current
  • Ensuring the Completeness and Accuracy of Financial data, Leading & Supporting team to meet the SLA and KPI.
  • Responsible for BS Review, P&L analysis, ECL Calculation as per IFRS 9 , Lease Accounting as per IFRS 16
  • Responsible for preparing Bad Debts Provision & FA Reconciliation
  • SLA review with Client, Perform various analysis report, MIS Reports and adhering SOX & Statutory compliances
  • Preparing Various Audit Reports
  • Ensure Accrual , Prepayment, Deferred and Reclass entries prior to Month end Period close
  • Review and assist in Capitalisation, Disposal and Retirement of Fixed Assets
  • Reviewing JE's on Accruals, Write offs & Amortization, Reclass & Allocations.
  • Intercompany Accounting
  • Reconcile GL accounts with sub ledger accounts
  • Using SAP BPC Module to Consolidate Balance sheet Schedules and clearing the validation.
  • Imparting knowledge to team associates through different means like DTPs & Cross trainings.

General Accounting Ops. Analyst

Accenture Solution Pvt. Ltd.
Gurugram
11.2015 - 09.2021
  • Assisted in monthly financial close by analyzing and reviewing Balance sheet accounts, Ensuring Financial transactions were recorded accurately
  • Prepared the monthly Cash Flow Reports & Staff Cost analysis Report
  • Responsible for BS review & P&L flux analysis
  • Prepared Cash & Bank, Accruals, Prepayment and Reclass entries
  • IC Recharge and Reconciliation
  • BS Consolidation and Reporting
  • Prepared SOP , Proces Maps etc. Cross Training,

Account & Audit Executive

Ashutosh Jha & Associates
New Delhi
11.2013 - 11.2015
  • Preparing monthly Bank reconciliation
  • Managing and reconciling the monthly statements of customers
  • Processing all types of vouchers, Digital Signature
  • Cash and Bank handling
  • Ageing analysis for debtors and creditors
  • Tax report & Filing
  • Conducted Internal audit
  • Maintaining petty cash transactions.

Education

B.Com - undefined

Delhi University
04.2009 - 05.2012

Intermediate - undefined

BSEB
04.2007 - 05.2009

High School 10th - undefined

BSEB
04.2005 - 05.2006

Skills

Microsoft Office

Certification

Diploma in Computer Application

Additional Information

  • Successfully Completed Transition (RTR Proces ) for HongKong & Singapore in Accenture.
  • Successfully Completed Transition (RTR Proces ) for APAC & New Zealand in Genpact.

Personal Information

  • Passport Number: T5653514
  • Date of Birth: 02/14/1992
  • Nationality: Indian

Accomplishments

  • Successful Completion Knowledge Transition for RTR Process-

ANZ Region in Genpact

APAC region in Accenture

  • Lean Certified, Cleared 9.5 Million USD aged item having positive P&L impact.
  • Green Belt Trained & Tested
  • Certified in RTR Practicener level
  • Skilled in Blackline, SAP, Oracle, MS Office

Timeline

Assistant Manager

Genpact India Pvt Ltd
09.2021 - Current

General Accounting Ops. Analyst

Accenture Solution Pvt. Ltd.
11.2015 - 09.2021

Account & Audit Executive

Ashutosh Jha & Associates
11.2013 - 11.2015

B.Com - undefined

Delhi University
04.2009 - 05.2012

Intermediate - undefined

BSEB
04.2007 - 05.2009

High School 10th - undefined

BSEB
04.2005 - 05.2006
Bipin JhaAssistant Manager In Genpact