Summary
Overview
Work History
Education
Skills
Certification
Languages
References
Hobbies and Interests
Websites
Timeline
Generic

Gairik Adhikary

Kolkata

Summary

Finance professional with 13 years of experience driving operational excellence for multinational organizations. Proven expertise in fixed assets management, including asset capitalization and capital improvement project reduction at Accenture Solutions Pvt Ltd. Successfully streamlined asset disposal processes and led audit-ready reconciliations of fixed asset sub-ledgers. Ensured compliance with SOX regulations across multi-entity asset management.

Overview

15
15
years of professional experience
1
1
Certification

Work History

SENIOR ANALYST, RECORD TO REPORT

Accenture Solutions Pvt Ltd
Noida, Uttar Pradesh
02.2020 - Current
  • Executed timely preparation and posting of accounting journals for month-end closings in Fixed Assets.
  • Collaborated with business stakeholders to reconcile Assets Under Construction, ensuring capitalization and milestone alignment.
  • Validated monthly depreciation run during month-end activities to enhance asset expense evaluation.
  • Managed fixed asset sub-ledger reconciliation with general ledger accounts, ensuring alignment of reported values.
  • Received ‘Client Value Creation’ award in November 2022 for contributions during SAP S/4 HANA FI module migration.
  • Honored with ‘Best People’ award in February 2023 for promoting core team values.
  • Recognized with ‘Rockstar Buddy’ award in August 2022 for mentoring and onboarding new team members.

PROCESS DEVELOPER, RECORD TO REPORT

Genpact Infrastructure Pvt Ltd
Kolkata, West Bengal
02.2019 - 01.2020
  • Collaborated with cross-functional teams to reconcile Assets Under Construction for accurate capitalization.
  • Executed month-end tasks, validating depreciation runs for precise asset expense recognition.
  • Managed Fixed Asset sub-ledger reconciliation with GL to enhance data integrity.
  • Led preparation and posting of accounting journals in GL, ensuring timely month-end close activities.

PROCESS ASSOCIATE, INTERCOMPANY

Capgemini India Pvt Ltd
Kolkata, West Bengal
06.2014 - 01.2019
  • Managed customer master data and project administration in Oracle E-Business Suite, driving operational efficiency and data accuracy.
  • Performed intercompany invoice postings, month-end closures, and account reconciliations, ensuring financial accuracy and compliance.
  • Supported KPI reporting initiatives to track team performance, identify trends, and drive continuous improvement.
  • Honored the Star of Business (SPOT) award in November 2014 for exceptional contributions and commitment to excellence.
  • Awarded the Best Team accolade in September 2014 for outstanding service delivery following a successful process transition.

FACULTY MEMBER

Samrat Softech Pvt Ltd
Kolkata, West Bengal
08.2012 - 11.2013
  • Generated training sessions for trainees in Finance and Accounting, and Hardware and Networking.
  • Evaluated student performance and delivered constructive feedback for improvement.
  • Collaborated with faculty on curriculum design and implementation initiatives.
  • Facilitated workshops on emerging technologies and innovative instructional strategies.

ACCOUNTS ASSISTANT

Amenity Services Pvt Ltd
Kolkata, West Bengal
01.2011 - 10.2011
  • Enhanced inventory management across branches, improving operational efficiency and stock tracking accuracy.
  • Oversaw petty cash and core accounting tasks for precise financial reporting and expense control.
  • Performed data entry and financial updates in Tally ERP9, ensuring data reliability and system integrity.
  • Monitored daily AP/AR activities to ensure seamless financial operations and workflow efficiency.

Education

MBA - Finance & Accounting

Amity University
Noida, Uttar Pradesh, India

Bachelor of Commerce - Accounting And Finance

University of Calcutta
Kolkata, West Bengal, India
08.2010

ISC -

The Central Modern School
Kolkata, West Bengal, India
06.2007

ICSE -

The Central Modern School
Kolkata, West Bengal, India
07.2005

Skills

  • Fixed assets management
  • Intercompany transactions
  • Record to report
  • BlackLine
  • SAP S/4HANA FI
  • SAP NetWeaver
  • SAP BW
  • Hyperion financial management
  • Oracle EBS (R12)
  • Oracle JD Edwards

Certification

Diploma in ERP Financial Accounting from NIIT

https://www.linkedin.com/in/gairikadhikary/overlay/1635543096946/single-media-viewer/?profileId=ACoAAA3KU5gBJyWNbaVW5dEMY_13THsY69C33o

Languages

English: First Language, Bengali: Proficient (C2), Hindi: Intermediate (B1)

References

References available upon request.

Hobbies and Interests

Music, Movies, Travelling, Photography

Timeline

SENIOR ANALYST, RECORD TO REPORT

Accenture Solutions Pvt Ltd
02.2020 - Current

PROCESS DEVELOPER, RECORD TO REPORT

Genpact Infrastructure Pvt Ltd
02.2019 - 01.2020

PROCESS ASSOCIATE, INTERCOMPANY

Capgemini India Pvt Ltd
06.2014 - 01.2019

FACULTY MEMBER

Samrat Softech Pvt Ltd
08.2012 - 11.2013

ACCOUNTS ASSISTANT

Amenity Services Pvt Ltd
01.2011 - 10.2011

MBA - Finance & Accounting

Amity University

Bachelor of Commerce - Accounting And Finance

University of Calcutta

ISC -

The Central Modern School

ICSE -

The Central Modern School

Similar Profiles

CREATE PROFILE
Gairik Adhikary