Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Extracurricular Activities
Software
Hobbies
Timeline
Hi, I’m

Harsh Gaur

Management Trainee
Greater Noida
Harsh Gaur

Summary

Finance and Accounting professional with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Overview

2
years of professional experience
3
years of post-secondary education
4
Certifications

Work History

Genpact India Private Limited
Noida

Management Trainee
12.2022 - Current

Job overview

  • Leadership and Management: Led the Intercompany and Closing and Reporting Team, overseeing the accurate recording and presentation of financial data for a media industry client based in Canada.
  • Financial Statement Preparation: Directed the comprehensive recording and presentation of financial data, ensuring precise and timely financial statements.
    Account Control and Financial Management: Implemented effective controls on accounts and financial management practices, providing actionable recommendations to enhance data presentation and financial reporting.
  • Financial Reporting and Metrics Management: Prepared and maintained comprehensive financial reports including Benchmarking, KPI and Health Metrics. Managed the Issue Log and Task List in alignment with Blackline to ensure consistency and accuracy in financial reporting processes.
  • Balance Sheet Reconciliation: Finalized Balance Sheet Reconciliations using Blackline, ensuring the integrity and accuracy of financial data.
  • Reconciliation Review: Conducted weekly discussions to address and clear Balance Sheet Open Items, facilitating timely and accurate reconciliation processes.
  • Timely Reporting: Ensured adherence to deadlines and the punctual submission of month-end activities, maintaining a high standard of financial reporting.
  • Audit Support: Addressed ad-hoc audit queries from auditors, providing thorough and timely responses to support audit processes.
  • Team Performance Reporting: Prepared detailed performance reports for the team, engaging in discussions with the In-Market Team to drive performance improvements and strategic insights.

Accenture India Private Limited
Gurugram

Senior Accounts Analyst
12.2017 - 5 2019

Job overview

  • Exposure of Canada based bank
  • Preparing Bank Reconciliations for USD and CAD Currencies
  • Preparing reconciliations of FX transactions and accounting the gains/losses arising out of those transactions
  • Dealt in Ad-hoc Audit queries requested by Auditors.

Genpact India Private Limited
Noida

Process Developer
1 2016 - 12.2017

Job overview

  • Exposure of UK based company (iProspect UK) dealing in Media Industry
  • Covering all aspects of recording and presentation of data in financial statements
  • Payroll activities of a complete brand holding more than 400 employees
  • Control on accounts and financial management, submitting suggestions for better presentation of data
  • Weekly presentation of FX to know the current value of debtors and creditors
  • Finalizing Bank Reconciliations and Balance Sheet Reconciliations
  • Preparation of Quarterly returns such as VAT, ASBOF, BASBOF
  • Meeting the deadlines and timely submission of month end activities
  • Preparation of Intercompany statements and reporting the receivable and payable balances
  • Finalizing the Depreciation and Amortization schedules
  • Preparation of Cost Analysis and Reports
  • Dealt in Ad-hoc Audit queries requested by Auditors.

Education

IMT Ghaziabad
Ghaziabad

MBA from Financial Accounting
06.2024 - Current

University Overview

MLK PG College
Balrampur

B.Com - Cost Accounting & Financial Accounting (A,A)
04.2010 - 03.2013

University Overview

Skills

RTR Domain Expertise

Certification

Information Technology Training (I.T.T)

Accomplishments

Accomplishments
  • Awarded with SPOT Award within 1st month of joining
  • Awarded with Bravo Awards for two consecutive quarter for best performance
  • Awarded with Manager’s Star Award within six months of joining
  • Appreciation from client for providing Lean ideas

Extracurricular Activities

Extracurricular Activities
Member of Discipline Committee in MLK PG College, Balrampur Captain of School Football Team Secured top position in various singing competitions held at school and district level

Software

MS Excel

Blackline

D365

MS Outlook

Power BI

Citrix

Hobbies

Hobbies

Singing

Travelling

Timeline

IMT Ghaziabad
MBA from Financial Accounting
06.2024 - Current
Management Trainee
Genpact India Private Limited
12.2022 - Current
Senior Accounts Analyst
Accenture India Private Limited
12.2017 - 5 2019
MLK PG College
B.Com - Cost Accounting & Financial Accounting (A,A)
04.2010 - 03.2013
Process Developer
Genpact India Private Limited
1 2016 - 12.2017

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Harsh GaurManagement Trainee