Himakshi Ramnani
Jaipur
Summary
Accounting Expert Operations Controllership - Process Developer with expertise in performing Month-End Closing tasks, streamlining Procure-to-Pay (PTP) and Order-to-Cash (OTC) accounting, and implementing process enhancements that drive operational excellence. Proven track record of collaborative teamwork, strategic problem-solving, and driving financial optimization.
Overview
1
1
year of professional experience
Work History
Process Developer
Genpact
Jaipur
02.2024 - Current
- Financial and Accounting Operations Management: Managed interest posting, accruals, depreciation, amortization, and bonus entries to ensure timely period and sub-ledger close. Handled reconciliations, including inter-company balances and bank statements, and addressed discrepancies for accurate financial reporting.
- Procure-to-Pay and Expense Management: Addressed non-PO invoice queries, managed general ledger (GL) and cost centre allocations, and ensured proper handling of utility bills and regular expenses. Created new GL accounts when required, and followed up on issues to ensure smooth payment processing.
- Budget and Payroll Oversight: Performed zero-based budgeting analysis, reviewed payroll records, and ensured accurate posting. Matched bank statements with payroll entries to maintain financial accuracy and consistency.
Internship
Rajasthan Spinning & Weaving Mill (RSWM)
- Ensured compliance with financial regulations and industry standards
- Understanding Financial Statements (Income Statement, Balance sheet, and Cash flow Statement)
- Analyzed production, material, labor, and overhead costs
Education
MBA/PGDM -
JECRC University
Jaipur12.2024
B.Com -
Maharishi Dayanand Saraswati University (MDSU)
Ajmer12.2021
12th - Rajasthan, English
12.2018
10th - Rajasthan, English
12.2016
Skills
- Decision Making
- Problem Solving
- Analytical Skills
- Critical Thinking
- Time Management
- Negotiation
- Accounting and Reporting
- Client Handling
- MS Office
Accomplishments
- Certificate of Recognition, Gold, Exemplary performance and demonstration of Genpact Values.
- Star Performer, Honoured to be named star Performer of the day, demonstrating commitment to excellence.
Extracurricular Activities
Team Engagement Activities, Successfully organized and led fun activities for the team, fostering a positive collaborative work environment. Volunteered at Global Blood Donors Organization Sansthan, Spread awareness among people to donate blood, advising people about post-precautions after donation. Participated in Rhythm as a volunteer, At JECRC University.
Languages
English
Timeline
Process Developer
Genpact
02.2024 - Current
Internship
Rajasthan Spinning & Weaving Mill (RSWM)
MBA/PGDM -
JECRC University
B.Com -
Maharishi Dayanand Saraswati University (MDSU)
12th - Rajasthan, English
10th - Rajasthan, English
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