Summary
Overview
Work History
Education
Skills
Software
Project - RPA & Tools
Timeline
Generic

Kshitij Kanungo

MBA Finance
Jaipur

Summary

Forward-thinking Senior Manager adept at managing RTR GL team of 30 employees with direct reports to accomplish challenging objectives. Imparts clear vision to guide cohesive, high-performing teams.

Overview

2026
2026
years of professional experience
6035
6035
years of post-secondary education

Work History

Senior Manager

Genpact
06.2024 - Current


  • Leading Governance meetings with the CAO/Country Accountants to review & analyze monthly KPI & CSL.
  • Preparing & participating in Monthly & Quarterly internal leadership calls to address operational challenges, Escalations & RCA’s.
  • Cultivated and maintained strong relationships with clients and key stakeholders, fostering long-term partnerships and driving repeat business.
  • Designed, Implemented and continuously improved operational standards, policies and procedures to enhance efficiency and compliance.
  • Reviewing and approving HFM reports, Balance Sheet reconciliations and Manual Journal Entries to ensure accuracy and adherence to financial controls.

Manager

Genpact
07.2021 - 05.2024
  • Successfully led the end-to-end transition of 10 FTEs for the RTR GL process from the Shared Services Center in Poland, including recruitment, training, go-live execution, and post-transition stabilization.
  • Oversaw the migration of key RTR activities such as bank and balance sheet reconciliations, fixed asset maintenance, period-end closing and reporting and HFM submissions.

Assistant Manager

Genpact
04.2018 - 06.2021
  • Prepared monthly HFM reports and performed balance sheet reconciliations to ensure financial accuracy and compliance.
  • Created and posted manual journal entries using BlackLine, maintaining adherence to internal controls and accounting standards.
  • Traveled to Poland to receive the training on RTR activities as part of the transition from the Shared Services Center to Genpact.

Financial Analyst

Deutsche Bank
11.2013 - 04.2018
  • Handled a team of Average price & Risk P&L reconciliation for America business
  • Worked as SME & Supervisor for US Cash Equities.
  • Analyzing & Reconciling the breaks(variance).
  • Manually JE booking of Client and Street trades in system.
  • Handling and providing resolutions to adhoc queries from Business Partners or Clients.
  • Worked on Redemption & Creation for Mutual Funds and close it with the help of Middle Office.
  • Working on Un-Sub & Capital charge balances which is showing in month end Trial Balance Report.

Senior Process Executive

Infosys BPO Ltd.
6 2011 - 11.2013
  • Worked as SME of Inventory & Obsolescence process in GL team for Print Media client, from Aug 2012 – Nov 2013
  • Calculate & Maintained Actual cost of the inventory.
  • Post JEs for Small amount Clean up’s and FX revaluation.
  • Handle PO related queries and booking of accrual’s related to Job Costing.
  • Responsible for Close the Inventory Sub-Module.
  • Prepare the Inventory Reconciliation for multiple entities and follow up for actionable/open items.
  • Calculate the Obsolescence Reserve and report the same to respective regional controller’s.

Education

MBA - Accounting And Finance

Sikkim Manipal University
Jaipur
01-2015

B. Com -

Rajasthan University, Commerce College
Jaipur
2011

12th -

S.J Public School
Jaipur
2008

Skills

Operations Management

Resource Allocation

Expert in New Business Transition

HFM Expert

Software

SAP

Oracle

Navision & 360 Dynamic

Tableau

HFM - DFL

Project - RPA & Tools

· Certified Green Belt - Collaborated with the transformation team to deploy RPA/BOT for automating the Bank postings in SAP & Oracle, eliminating the need for manual intervention and saved billing for 3 FTE (P&L profit in terms of $).

· Blackline Implementation – Worked as SME to implement BL in Balance sheet recons & Journal postings.

· RPA in Journal posting – Worked as SME in implementation of Journal posting via BOT, maximum reduction in manual efforts.

· RPA in Balance Sheet recons - Assisted in implementing the direct upload of open items from ERP to BlackLine, reducing the need for manual efforts.



Timeline

Senior Manager

Genpact
06.2024 - Current

Manager

Genpact
07.2021 - 05.2024

Assistant Manager

Genpact
04.2018 - 06.2021

Financial Analyst

Deutsche Bank
11.2013 - 04.2018

Senior Process Executive

Infosys BPO Ltd.
6 2011 - 11.2013

MBA - Accounting And Finance

Sikkim Manipal University

B. Com -

Rajasthan University, Commerce College

12th -

S.J Public School

Similar Profiles

CREATE PROFILE
Kshitij KanungoMBA Finance