Cooking
Ganesh Gupta
Hyderabad
Summary
Operations & Accounting professional with 10+ years of experience in Controllership, Financial Reporting, and Audit Compliance.
Expert in GL accounting, balance sheet reconciliations, month-end close, and revenue recognition under US GAAP, IFRS, and IND AS.
Currently working as an Independent Financial Controller managing global entities across Europe and Middle East.
Strong experience in statutory audits, financial statements, intercompany accounting, and transfer pricing.
Skilled in SAP , Oracle Fusion, and automation, delivering accurate financial insights and strong internal controls.
Overview
14
14
years of professional experience
Work History
Controller -R2R
GE Vernova
02.2021 - Current
- Led end-to-end R2R & Controllership operations across Cash, AP, AR, FA, Intercompany, Accruals & Prepaids ensuring timely close under US GAAP & IFRS.
- Acted as Controller for US, MENAT, APAC & LATAM regions managing working capital, balance sheet health, and close governance.
- Owned balance sheet reconciliations including accruals, GRNI, suspense, cash pools and undistributed expenses with strong audit compliance.
- Delivered CFO-level reporting packs (FRP) with dashboards, reserves, aging and variance analysis for strategic decision-making.
- Managed complex journal entries including provisional and reversal entries for depreciation, employee claims, travel and other expenses.
- Oversaw 250+ general ledger accounts including booking, transfer, review and variance analysis ensuring data accuracy.
- Led Oracle Fusion ERP migrations across multiple geographies including UAT, data validation, go-live and stabilization.
- Drove automation initiatives in reconciliations and reporting, saving 200+ manual hours annually.
- Acted as audit SPOC managing walkthroughs, control testing and timely audit deliverables.
- Led and mentored finance teams while collaborating with FP&A, Treasury, AP/AR and global stakeholders to improve efficiency and controls.
Genpact India Private Limited
Finance Manager
02.2018 - 02.2021
- Led revenue recognition, forecasting, and cost planning for quarterly and annual cycles ensuring accuracy and business alignment.
- Reconciled unbilled and unearned revenue positions at project level, ensuring compliance with accounting standards.
- Partnered daily with project and delivery managers to track revenue, cost, and profitability across multiple projects.
- Oversaw end-to-end accounting including inventory, revenue, receivables/payables, and intercompany transactions.
- Performed month-end close activities including journal entries, accruals, balance sheet reconciliations, and control schedules.
- Supported automation and process improvements while ensuring SLA adherence, audit support, and timely resolution of AP/AR queries.
Account Manager
Good Speed Tyre LLP
03.2016 - 01.2018
- Filed income tax returns for individuals and companies ensuring compliance with applicable tax laws.
- Computed and monitored quarterly advance tax liabilities with accurate tax planning and timely payments.
- Reviewed TDS applicability and filed quarterly TDS returns ensuring statutory compliance.
- Managed general accounting in Tally including journal entries, ledgers, and financial records maintenance.
Intern
Om Agarwal & Company
09.2012 - 09.2015
- Worked with M/s Om Agarwal & Company, a well-renowned and pioneering firm specializing in audit, taxation, and various other assignments
- Handled major clients such as Chokhi Dhani Resorts, Fatehpuria Vidyut Udyog Pvt Ltd., Vishvanath Hospital, and Mercury International
- Conducted stock audit, statutory audit, TDs and tax audit, and handled accounting processes.
Education
Master of Commerce - Finance And Account
Bikaner University
Bikaner06-2014
Bachelor of Commerce - Commerce
Bikaner University
Bikaner06-2012
Intermediate Certificate - Accounts , Tax, Audit , Law, Cost
ICAI
New Delhi, India05-2012
Skills
SAP Altais
SAP Fusion IT
Oracle Fusion
Hyperion
HFM
Excel
Workday
MS office
VDL
GPAS
Interests
AWARDS
- Received Best Team Award and Excellence Award for outstanding performance and collaboration.
- Identified as Cash & Controllership SME for driving process improvements and governance.
- Key Contributor to Operations Excellence (Project Revere)at GE.
- Awarded Best Employee (2024)for reducing LE and improving financial efficiency.
- Received Best Employee Award at GE for successful automation initiatives.
- Achieved Best Performance Awards (2018 & 2019)at Genpact for consistent high performance.
- Successfully implemented automation in US entity, saving 250+ man-hours annually.
Timeline
Controller -R2R
GE Vernova
02.2021 - Current
Genpact India Private Limited
Finance Manager
02.2018 - 02.2021
Account Manager
Good Speed Tyre LLP
03.2016 - 01.2018
Intern
Om Agarwal & Company
09.2012 - 09.2015
Master of Commerce - Finance And Account
Bikaner University
Bachelor of Commerce - Commerce
Bikaner University
Intermediate Certificate - Accounts , Tax, Audit , Law, Cost
ICAI