DEEPAK KUMAR PATEL
Mayur Vihar 1, Delhi
Summary
Dynamic Finance Consultant with a proven track record at Accenture Solutions, excelling in financial forecasting and GAAP compliance. Adept at driving process improvements and delivering insightful budget analysis, while demonstrating strong leadership and problem-solving skills. Committed to enhancing financial performance and achieving organizational goals through strategic advisory and effective team management.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Finance Consultant (Team Lead Operations)
Accenture Solutions Private Ltd
Noida
01.2020 - Current
- Finance Consultant – Client Financial Management Domain
- Preparing Monthly/Quarterly/Yearly forecast and submit in system.
- Advisory role in Identify trends and improvement opportunities.
- Suggesting corrective actions for implementation.
- Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.
- Assisting the Project team during the deal pricing and preparation of SOW by preparing Rate Card.
- Booking the new sale and extension in system.
- Work with delivery team and helping them in optimizing the cost/maximizing the revenue in order to improve the margins.
- Prepare and post the accrual journal entry.
- Preparing the dashboard and monthly reports.
- Work with internal and external auditors/risk assessment team and support with necessary information.
- Responsible to lead the Record to Report (RTR) team and ensure the completion of Month end close, reporting and balance sheet reconciliation as per assigned deadline.
- Review of daily and monthly batches to ensure that any errors or suspense items are addressed.
- Preparing reports with a view to monitor the performance & efficiency of team members, ensuring compliance with pre-set quality parameters so that the business can achieve the key metrics.
- Managing the processing of daily and monthly controls (Reconciliations, Month End Close & Metrics Reporting).
- Reporting on the integrity of static and transaction data from the trading systems throughout the general ledger.
- Front-to-back reconciliations through the general ledger environment in blackline tool.
- Investigating issues to assist users and technical teams, propose a solution and see through to implementation.
- Participate in period-end close activities to ensure timely completion of tasks, including identification and resolution of unusual items and issues in a timely and accurate manner.
- Review and perform Monthly and Quarterly tasks in accordance with GAAP and audit requirements.
- Review and perform journal entries in accordance with GAAP and audit requirements, ensuring with appropriate support and documentation.
- Review and perform reconciliations of assigned GL accounts in accordance with GAAP and audit requirements, ensuring with appropriate support and documentation.
- Report to Senior Management all issues impacting the day-to-day process.
- Participate in or initiate process improvements.
- Ongoing compliance with SOX 404 requirements.
- Providing cross regional team support where required.
Assistant Manager in Finance & Accounts (Operations)
Genpact India Ltd
Noida
04.2010 - 12.2019
- Provide leadership to all work stream leads within the GL function responsible for a wide range of operational / transactional accounting of RTR APAC team.
- Prepare GL Reconciliations and identify open items and track closure with counter parts.
- Preparation and posting of journal entries on monthly basis in SAP after analysis of prepaid & accruals accounts.
- Ensure all assigned accounting transactions are properly recorded in accordance with GAAP.
- Assist in internal and external audits.
- Constantly follow up with onshore team of aging items for the resolution of open items.
- Handles monthly, quarterly and annual roll forwards, reconciliations and auditor requests.
- Performs month-end closing and reporting and ensures that the financial transactions comply with the standard of the organization.
- Fixed Asset Accounting - Responsible for capitalization of assets in SAP after checking all the relevant information from invoices.
- Depreciation run, disposal, transfer and cost adjustment of assets as per request and requirement.
- Preparation of Fixed Asset Register and report to department heads.
- To be accountable for jobs under responsibility and special assignments are completed within timeline.
- Responsible to arrange meeting with client to discuss on open items, updates escalation and improvement.
- Excellent interpersonal and people management skills – ability to achieve results through influence and persuasion.
- Ability to solve problems and think creatively - capacity to provide pragmatic solutions and have the drive and leadership to implement ideas through to successful conclusion.
- Ability to handle change effectively and deal with ambiguity.
- Demonstrated customer service focus – understanding of customer needs and desire to meet/exceed expectations.
Education
MBA - Finance
Prestige Institute Of Management & Research
Indore, MP05-2009
Bcom -
Christian Eminent Academy
Indore, MP04-2007
Higher Secondary School Certificate -
DAV Public School
Singrauli, MP05-2004
Secondary School Certificate -
DAV Public School
Singrauli, MP05-2002
Skills
- Financial forecasting
- GAAP compliance
- Month-end closing
- Journal entry preparation
- Budget analysis
- Financial reporting
- Data analysis
- Risk analysis
- Financial advising expertise
Certification
I certify that above mentioned information is correct to the best of my knowledge and nothing has been concealed.
Languages
- English
- Hindi
Personal Information
- Father's Name: Mr. R.Y.Patel
- Date of Birth: 02/03/85
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Finance Consultant (Team Lead Operations)
Accenture Solutions Private Ltd
01.2020 - Current
Assistant Manager in Finance & Accounts (Operations)
Genpact India Ltd
04.2010 - 12.2019
MBA - Finance
Prestige Institute Of Management & Research
Bcom -
Christian Eminent Academy
Higher Secondary School Certificate -
DAV Public School
Secondary School Certificate -
DAV Public School
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