Mohd Shakir
Faridabad
Summary
Detail-oriented finance and accounting professional with 6 years of R2R expertise in fixed assets, lease accounting, and accrual and prepaid accounting. Leads balance sheet reconciliations and general ledger maintenance while ensuring compliance with accounting policies. Delivers timely reporting and supports audit processes to maintain financial integrity.
Overview
2
2
Languages
7
7
years of professional experience
Work History
Domain Expert
Genpact India Private Limited
Noida
02.2021 - Current
- Support end-to-end fixed asset accounting across global business entities.
- Prepared and reviewed monthly fixed asset and general ledger reconciliations to maintain financial integrity.
- Assisted with asset capitalization, depreciation, transfers, retirements, and reconciliations to ensure accurate financial reporting.
- Process and review journal entries for fixed assets, accruals, and prepaid accounting.
- Work with cross-functional teams to resolve accounting issues and support timely financial reporting.
- Coordinate with internal and external auditors by providing required documentation and explanations.
- Follow accounting standards, company policies, and internal control requirements.
- Identified process improvement opportunities to enhance accuracy and efficiency in accounting operations.
Accounts & Finance Executive
VVDN Technologies Pvt Ltd
Gurgaon
07.2019 - 09.2020
- Completed bank account reconciliations.
- Reconciled profit and loss accounts.
- Compiled creditor reports and summarized accounts for timely financial analysis.
- Matched balance sheet accounts and resolved variances to ensure accurate financial statements.
- Reconciled GST accounts and filing support.
- Prepared prepaid expense schedules and adjustments.
- Recorded accrual entries and supporting documentation.
- Supported month-end closing tasks and reporting.
- Maintained fixed asset register records.
- Supported fixed asset tracking and updated related records for accurate financial reporting, processed depreciation and amortization entries. Recorded cost adjustments and journal updates.
- Assisted with intercompany account reconciliations.
Education
Bachelor of Commerce - Finance And Accounting
Indira Gandhi National Open University
Delhi07-2019
Skills
- Fixed assets accounting
- Asset capitalization
- Disposal accounting
- Journal entries
- Accrual accounting
- Intercompany transactions
- Month-end closing
- Financial reporting
- General ledger management
- Balance reconciliation
- Accounting standards compliance
- Audit support
- R2R processes
- Process improvement
- Revenue recognition
Languages
English
Upper Intermediate (B2)
B2
Hindi
Native
Native
Timeline
Domain Expert
Genpact India Private Limited
02.2021 - Current
Accounts & Finance Executive
VVDN Technologies Pvt Ltd
07.2019 - 09.2020
Bachelor of Commerce - Finance And Accounting
Indira Gandhi National Open University