Mudit Sahani
Record To Report Accounant
Agra
Summary
Experienced professional in fixed asset accounting and auditing with exceptional organizational skills and keen attention to detail. Demonstrates strong analytical abilities and dedication to maintaining accuracy and integrity in all tasks. Proven track record of effectively solving complex problems and delivering high-quality results.
Overview
16
16
years of professional experience
2014
2014
years of post-secondary education
4
4
Certifications
2
2
Languages
Work History
Assistant Manager/ Record To Report Accountant
Genpact India Pvt. Ltd.
12.2021 - Current
- Analyze and execute month-end reporting for Fixed Assets (FA), including Depreciation Variance Analysis by generating Depreciation Reports (Proof and Final Modes). Ensure accuracy of FA records through Balance Sheet Reconciliation and timely resolution of discrepancies.
- Prepare and review journal entries, including periodic adjustments, and oversee Lease Suspense account reconciliation to ensure accurate financial reporting.
- Prepare accurate financial records by completing reconciliations for different periods including monthly, quarterly, and yearly.
- Proficiently handled various adhoc requests including Fixed Asset Disposals, Retirements, Asset Id's creation, WBS creation, and Capitalization.
- Monitor and analyze fixed asset expenditures and projects to ensure proper capitalization in accordance with accounting policies and standards.
- Manage asset physical count as set schedule, reconciliation between actual and book; any discrepancy must be analyzed and proposed to solve in accordance with accounting standard.
- Record fixed asset disposals, including calculation and accounting of gains or losses, and ensure accurate removal from the financial records in compliance with accounting standards.
- Prepare and update Standard Operating Procedure's/Desktop Transfer Procedure's pertaining to Fixed Assets.
- Investigate and resolve variances in fixed asset records by identifying root causes and reconciling discrepancies to maintain data integrity and compliance.
- Prepare reports including Monthly Performance Report, WBS Open Project Report, and FCF Addition and Disposal Report.
- Utilize advance excel features including Pivots and Hlookup effectively for data management on excel.
- Streamline accounting processes through the implementation of new software, enhancing efficiency and accuracy.
- Support clients for audits internal & external by providing documents related to fixed assets.
Assistant Professor
Dr. MPS Memorial College of Business
08.2014 - 07.2021
- Worked with Dr MPS Memorial College of Business, Agra for approx 7 years as an Assistant Professor since 26th Aug 2014 to 5thJuly 2021.
- Delivered lectures to PG and UG courses including MBA, BBA and B.Com students on various subjects ( Tax planning And Management, Financial Accounting, and Financial Management).
- Performed duties as an external invigilator on various centers.
- Developed skills as well as knowledge of students by setting practical examples in the form of case studies, role play, videos etc.
- Maintained exceptional standards in teaching and academic administrative service.
Audit Assistant
AJ Associates
11.2009 - 05.2011
Education
Master of Business Administration - FINANCE AND ACCOUNTS
GLA UNIVERSITY
M.COM - ACCOUNTS & LAW
RBS COLLEGE
Skills
JDE XE software expertise
JDE 92 expertise
Proficient in SAP accounting systems
Proficient in ServiceNow workflows
Experienced with MS Office applications
Power BI proficiency
Strong analytical and technical skills
Process-driven mindset
Certification
Pillars of Equity Investment - ICICI Securities.
Personal Information
- Date of Birth: 03/23/88
- Gender: MALE
- Nationality: INDIAN
- Marital Status: MARRIED
Timeline
Assistant Manager/ Record To Report Accountant
Genpact India Pvt. Ltd.
12.2021 - Current
Assistant Professor
Dr. MPS Memorial College of Business
08.2014 - 07.2021
Audit Assistant
AJ Associates
11.2009 - 05.2011
M.COM - ACCOUNTS & LAW
RBS COLLEGE
Master of Business Administration - FINANCE AND ACCOUNTS
GLA UNIVERSITY