Summary
Overview
Work History
Education
Skills
Languages
Accomplishments
Personal Profile
Declaration
Timeline
Generic

Divya Rana

Bengaluru

Summary

Seeking a responsible and rewarding position in a dynamic environment where I can build on my experience and impart/learn new things every day, utilizing my training and experience. I contribute to the organisation's growth through my skills, hard work, and perseverance. Apply my all-around experience to my responsibilities and regularly strive to make the operations more stable and predictable.

Overview

5
5
years of professional experience

Work History

Process Developer - RTR

Genpact
Bangalore
11.2023 - Current

Working as a ‘Process Developer’ at Genpact. (OTIS Global services (OGSC) Re-batched to Genpact).

  • Managed end-to-end month-end close activities, including journal postings (accruals, prepayments, reclass, FX) and trial balance validation.
  • Performed bank reconciliation and balance sheet and reserve & accrual reconciliations (BlackLine) with detailed variance analysis and timely resolution of open items.
  • Analyzed financial discrepancies and trends, collaborating with O2C and P2P teams to resolve issues related to cash, payments, and allocations.
  • Ensured accuracy and integrity of financial data by reviewing AP/AR balances, accruals, and reserves.
  • Supported financial reporting and consolidation by providing inputs in Hyperion Financial Management (HFM).
  • Delivered audit support (SOX compliance) by preparing documentation, reconciliations, and responding to audit queries.
  • Improved process efficiency by creating SOPs, dashboards, and presentations for stakeholders.
  • Acted as a key point of contact for client interactions, ensuring quick resolution of financial and operational issues.
  • Led RTR process activities, ensuring adherence to timelines and quality standards.
  • Trained and mentored new team members through knowledge transfer sessions and process guidance.

Account Process Execuitive

Greet Technologies Pvt Ltd
Bangalore
01.2021 - 11.2023
  • Preparing reports on accounts payable and accounts receivable.
  • Finalization of accounts.
  • Bank Reconciliation statement.
  • GCC VAT, GST, TDS, TCS, Payroll Taxation calculations and identifying mismatch and supporting clients to correct the errors.
  • Maintaining Invoicing of purchase, sales, payment, receipt & journal voucher of clients. Inventory management.

Education

M.com - Financial Accounting

Vinoba Bhave University
India
10-2018

Skills

  • Financial Analysis & Reporting
  • Month-End Close & GL Accounting
  • Balance Sheet Reconciliation and Reserve & Accruals
  • Bank Reconciliations
  • Variance Analysis & Problem Solving
  • Financial Systems: HFM, JDE
  • Advanced Excel (Pivot Tables, Lookups)
  • Process Improvement & SOP Development
  • Stakeholder and Client Management
  • Tally Prime

Languages

English
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1

Accomplishments

• Awarded Gold Award (2026) for outstanding performance in month-end close support at Genpact.
• Delivered high-accuracy reconciliations across multiple accounts consistently.
• Successfully supported three process transitions with minimal disruption at Otis and Genpact.
• Received many appreciations from businesses for dedication toward work and ownership.
• Recognized with Amazon vouchers for high performance at Greet Technologies.

Personal Profile

Father Name: Saryu Rana

Nationality: Indian

Hobbies: Travelling, Music, Playing outdoor activities.

Language Known: English and Hindi

Address: #03 Om Shakti Nilaya, HSR Layout Sector-6, Cross Road -17 Bangalore- 560102

Declaration

I do hereby declare that all the information furnished above is true and correct to the best of my knowledge.

Place: Bangalore                                                                                                                            (Divya Rana)

Date:

Timeline

Process Developer - RTR

Genpact
11.2023 - Current

Account Process Execuitive

Greet Technologies Pvt Ltd
01.2021 - 11.2023

M.com - Financial Accounting

Vinoba Bhave University
Divya Rana