Divya Rana

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.

• 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.