SAP
Lakshman Jha
Finance and accounting
Gurgaon,Haryana
Summary
I am a results-driven professional with extensive experience in accountancy and team leadership. I have developed a strong skill set during my tenure at leading firms, managing complex financial processes, and leading teams. My professional journey has been marked by consistent achievement and recognition for excellence in performance.
Overview
12
12
years of professional experience
Work History
Team Leader
Cognizant Technology Solutions
Gurgaon, Haryana
10.2023 - Current
- Handling a team of 10 people.
- Presenting monthly performance dashboard to leadership.
- Managing all SLA, KPI effectively.
- Managing all team related issues and queries.
- Ensuring timely completion of all MEC, non MEC, quarterly and yearly activities.
- Running process improvement ideas.
- Established open and professional relationships with team members to achieve quick resolutions for various issues.
- Assisted in recruitment to build team of top performers.
- Conducted regular reviews of operations and identified areas for improvement.
SPE
Cognizant Technology Solutions
Gurgaon, Haryana
05.2018 - 12.2020
- Analyzing & passing month end close journals.
- Performing Monthly, Quarterly, Annual accounting close activities.
- Preparation of reconciliation to analyze and resolve variances.
- Clearance of open items by regular follow ups with clients.
- Ensuring timely completion of all tasks by maintaining trackers.
- Preparing Balance sheet Reconciliation and VAT reconciliation.
- Reporting financial statement and intercompany data in FPM (WEB based tool).
- Preparing weekly liquidity report and ensuring no deficit in account for upcoming payments.
- Raising fund request to treasury team if required in any entity for different currency account.
- Adaptable individual with exceptional interpersonal skills and talent for building relationships. Known for delivering outstanding service and enhancing client satisfaction. Focused on fostering positive interactions and creating collaborative environment.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Developed strong communication and organizational skills through working on group projects.
Subject Matter Expert
Cognizant Technologies Solutions
Gurgaon, Haryana
01.2021 - 09.2023
- Analyzing & passing month end close journals.
- Performing Monthly, Quarterly, Annual accounting close activities.
- Preparation of reconciliation to analyze and resolve variances.
- Clearance of open items by regular follow ups with clients.
- Ensuring timely completion of all tasks by maintaining trackers.
- Preparing Balance sheet Reconciliation and VAT reconciliation.
- Reporting financial statement and intercompany data in FPM (WEB based tool).
- Preparing weekly liquidity report and ensuring no deficit in account for upcoming payments.
- Raising fund request to treasury team if required in any entity for different currency account.
- Adaptable individual with exceptional interpersonal skills and talent for building relationships.
- Known for delivering outstanding service and enhancing client satisfaction. Focused on fostering positive interactions and creating collaborative environment.
- Managing a team of three associate
Process Associate (Analyst)
Genpact India Pvt. Ltd.
Gurgaon, Haryana
04.2016 - 05.2018
- Analyzing & passing month end close journals.
- Performing Monthly, Quarterly, Annual accounting close activities.
- Preparation of reconciliation and analyze and resolve variances.
- Validating the Journals and uploading them into SAP.
- Uploading the data into M2M ERP and extracting reports.
- Clearance of open items by regular follow ups with clients.
- Ensuring timely completion of all tasks by maintaining trackers.
- Book Intercompany Recharges in SAP.
- Working on intercompany entity variances.
- Working on AR and AP balances confirmations.
- Preparation of Intercompany Reconciliation.
- Handling all adhoc projects pertaining to intercompany.
Assistant (Accounts & Taxation)
Vikas Malhotra & Associates
Ambala Cantt, Haryana
10.2013 - 04.2016
- Preparation of Books of Account in Tally.
- Preparation of bank reconciliation.
- Finalization of Balance Sheet.
- Auditing for Various Firms & Companies.
- Preparation of Audit Reports.
- Filing Income Tax, Service Tax & VAT Return.
- Filing TDS Return (Through Relyon Saral TDS Software).
Education
B.Com - Taxation
GMN (P.G) College
01.2012
12th -
B.D Evening College Mithapur
01.2009
10th -
B. S. E. Board
01.2007
Skills
- Master Diploma In Software Management
- Ms Office Package
- Tally
- Saral TDS Software
- Citrix Server
- SAP
- M2M
- Agresso(UNIT4)
- E-memo
- AICO
- Service Now
- FPM
- Power BI
Accomplishments
- Twice winner of 'Individual Excellence Award in GENPACT' for Best Performance.
- Received multiple performance awards in Cognizant.
- Completed the Training Curve within two months and started production.
- Completed various Training on call and Skype and performed on same with accuracy.
- Numerous times appreciated by customers.
- 1st in Class in The Subject of Central Excise Duty (B.Com 6th Sem).
- Handled various audit assignments independently.
Hobbies and Interests
- Net Surfing
- Listening to Songs
- Watching movies
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Work Preference
Work Type
Full TimeWork Location
On-SiteRemoteHybridImportant To Me
Career advancementWork-life balanceFlexible work hoursWork from home optionHealthcare benefitsCompany CulturePersonal development programsTeam Building / Company RetreatsStock Options / Equity / Profit SharingPaid time offLanguages
- English
- Hindi
- Mathili
Software
M3
UNIT4
UNIT4FPM
Servicenow
AICO
Blackline
Languages
Hindi
Native language
English
Advanced (C1)
C1
Timeline
Team Leader
Cognizant Technology Solutions
10.2023 - Current
Subject Matter Expert
Cognizant Technologies Solutions
01.2021 - 09.2023
SPE
Cognizant Technology Solutions
05.2018 - 12.2020
Process Associate (Analyst)
Genpact India Pvt. Ltd.
04.2016 - 05.2018
Assistant (Accounts & Taxation)
Vikas Malhotra & Associates
10.2013 - 04.2016
B.Com - Taxation
GMN (P.G) College
12th -
B.D Evening College Mithapur
10th -
B. S. E. Board
Similar Profiles
Janardhanan PerumalsamyJanardhanan Perumalsamy
Sr. Executive Support at Cognizant technology Solutions, Cognizant Technology SolutionsSr. Executive Support at Cognizant technology Solutions, Cognizant Technology Solutions
UMANG SHROFFUMANG SHROFF
Senior Process Executive - Data at Cognizant Technology SolutionsSenior Process Executive - Data at Cognizant Technology Solutions
MOHAMMED PARVESH AMOHAMMED PARVESH A
Programmer Analyst at Cognizant Technology SolutionsProgrammer Analyst at Cognizant Technology Solutions
Yogeswaran GanesanYogeswaran Ganesan
Associate of Projects at Cognizant Technology Solutions India Private LimitedAssociate of Projects at Cognizant Technology Solutions India Private Limited
LAKSHAY JAKHARLAKSHAY JAKHAR
Freelance Data Analyst at Deva Swimming InstituteFreelance Data Analyst at Deva Swimming Institute