Summary
Overview
Work History
Education
Skills
Timeline

ISH GERA

Assistant Manager- Financial Accounting &Reporting || Pursuing CPA
New Delhi,India

Summary

Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.

Overview

5
5
years of professional experience
5
5
years of post-secondary education
2
2
Languages

Work History

Assistant Manager

Genpact
Gurugram, India
07.2019 - Current
  • Handling General Ledger, Fixed Asset, Balance Sheet reconciliation, Payroll, Inter-company transactions for four big entities of NA-GSK.
  • Responsible for end ro end reporting and financial consolidation.
  • Mentored team members to enhance professional development and accountability in workplace.
  • Identified system errors and applied established company policies and procedures to resolve issues.
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.

Finance Specialist

MetLife
Noida, India
04.2017 - 07.2019
  • Use risk prioritization and judgmental selection to identify the selection of a minimum of 140 accounts that will be subject to quarterly Quality Assurance review.
  • Review GBSC certification support documentation, prepare assurance work papers and assign assessment rating per guidelines and principles.
  • Prepare and distribute notification of the Quality Assurance conclusion after the completion of review.
  • Monitor the Remediation Action Plans for all QA Review deficiencies to ensure reasonable progress is being made to complete the action plan by the designated target date
  • Prepared and distributed risk and assurance reports to appropriate personnel.
  • Trained newly hired employees on company processes, procedures and deadlines.

Education

B.com - Accounting And Finance

Delhi University, New Delhi
01.2011 - 09.2015

Skills

    Financial Accounting

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Timeline

Assistant Manager - Genpact
07.2019 - Current
Finance Specialist - MetLife
04.2017 - 07.2019
Delhi University - B.com, Accounting And Finance
01.2011 - 09.2015

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ISH GERAAssistant Manager- Financial Accounting &Reporting || Pursuing CPA