NAVNEET JOSHI
Noida
Summary
Experienced finance professional with over 15 years in international accounting and financial reporting. Led cross-functional teams to drive operational improvements and ensure tax compliance. Skilled in SAP and client relationship management, delivering valuable financial insights and solutions.
Overview
16
16
years of professional experience
Work History
Lead – Client operation and Services
Infosys
Pune
04.2025 - Current
- Leading a team of 50 people for different pillars like AP, AR, R&R, International accounting and international taxes.
- Led operational stability and improvement projects to optimize processes.
- Collaborated with clients to streamline accounting processes, improving efficiency.
- Developed capability in international accounting and taxes to enhance service offerings.
- Worked with cross-functional teams to achieve goals.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
Senior Manager – International Accounting & Financial Reporting
Exponential Interactive Inc (Tribal Fusion)
Noida
10.2017 - 04.2025
- Oversee and maintain General Ledger accounting for multinational entities spanning US, Dubai, Australia, Ukraine, and Canada, encompassing meticulous review and management of intercompany entries.
- Drive the preparation of detailed financial reporting packages at month-end to provide insightful analysis and facilitate informed decision-making.
- Performed Flux Analysis on Profit & Loss and Balance Sheet statements monthly and quarterly for Corporate Finance Team in US, providing insights for strategic decision-making.
- Conducted month-to-month Balance Sheet account reconciliations to resolve discrepancies within defined timelines, ensuring accuracy in financial reporting.
- Skilfully prepare Transfer pricing adjustment entries to align with Transfer Pricing agreements with the US.
- Manage the maintenance of the Fixed Assets Register and Prepaid Schedule to ensure accurate financial reporting and compliance.
- Ensured compliance with VAT, social security taxes, withholding taxes, income tax, and payroll taxes to mitigate regulatory risks and maintain financial integrity.
- Conducted monthly meetings with the US team to discuss project updates.
Project Manager- Training and Transition Support
Genpact
Gurgaon
03.2017 - 10.2017
- Supervised training programs to identify and address organizational training needs.
- Monitored and updated training programs for effectiveness and alignment with organizational goals.
- Collaborated with Operation managers to address learning issues and new educational needs.
- Modified/created course materials and conducted training sessions.
- Prepared project reports and presented project health updates to stakeholders for informed decision-making.
Team Lead- International Accounting
Exponential Interactive Inc (Tribal Fusion)
Noida
05.2013 - 03.2017
- Managed General Ledger accounting and reconciliation for US & Canada entities, ensuring compliance and accuracy in financial records.
- Handled Fixed Assets Register, Pre-paid Schedule, and monthly cost accruals, maintaining thorough documentation and timely reporting.
- Conducted Bank Reconciliation, Invoicing, Expense processing, and Vendor management.
- Assisted in audit work, verifying data integrity and contributing to accurate financial reporting.
Senior Officer in Finance and Accounting
Wipro BPO
New Delhi
03.2010 - 05.2013
- Conducted profit and loss and balance sheet variance analysis at month-end close to identify discrepancies and support financial decision-making.
- Managed intercompany billing and G/L balancing, addressing queries from local finance team to maintain clarity in financial records.
- Processed journal vouchers, prepared accruals, and reconciled balance sheets to ensure accurate financial reporting.
Education
MBA - Finance
IIeBM
Pune03-2010
B.Com -
Kumaun University
Nainital04-2007
Skills
- Project coordination
- Client relationship management
- Cross-functional collaboration
- Financial analysis
- Financial reporting
- International accounting
- Tax compliance
- SAP
- Great Plains
- Concur
- Congos
- Team leadership
Languages
- English
- Hindi
Personal Information
Date of Birth: 01/24/88
Timeline
Lead – Client operation and Services
Infosys
04.2025 - Current
Senior Manager – International Accounting & Financial Reporting
Exponential Interactive Inc (Tribal Fusion)
10.2017 - 04.2025
Project Manager- Training and Transition Support
Genpact
03.2017 - 10.2017
Team Lead- International Accounting
Exponential Interactive Inc (Tribal Fusion)
05.2013 - 03.2017
Senior Officer in Finance and Accounting
Wipro BPO
03.2010 - 05.2013
MBA - Finance
IIeBM
B.Com -
Kumaun University