Summary
Overview
Work History
Education
Skills
Certification
Personal Information
Timeline
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Mudit Sahani

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

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

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