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
01.2011 - 09.2015
Skills
Financial Accounting
Written and interpersonal communication
GAAP and statutory reporting
Financial and operational reporting
Interpersonal Communication
Financial analysis and reporting
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