PAWAN SINGH NEGI
New Delhi
Summary
Chartered Accountant with 3.5+ years of post-qualification experience in Financial Control, Financial Reporting, and Month-End Close within multinational environments. Strong expertise in Ind AS / US GAAP, balance sheet reconciliations, and internal controls. Proven ability to manage risk, strengthen controls, and deliver accurate financial statements. Experienced in SAP and BlackLine, with demonstrated leadership, stakeholder management, and audit coordination skills.
Overview
10
10
years of professional experience
Work History
Chartered Accountant – Financial Control & Reporting
CDS Infra Projects Ltd.
01.2026 - Current
- Prepare and present monthly financial statements (P&L, Balance Sheet, Cash Flow) in compliance with Ind AS
- Monitored project-level profitability and cost controls, ensuring financial accuracy and informed decision-making
- Implement revenue recognition policies (percentage of completion method)
- Strengthened internal control processes, enhancing reporting reliability and compliance
- Supported strategic divestment of SPV, providing financial analysis and reporting to facilitate informed stakeholder decisions
Staff Accountant – Financial Reporting
Luminar Technologies India Pvt. Ltd.
10.2025 - 12.2025
- Reviewed deliverables of junior analysts ensuring accuracy and compliance in financial reporting
- Performed BlackLine reconciliations and resolved balance sheet discrepancies
- Managed journal entries and month-end close for India and US entities
- Conducted bank reconciliation and open item analysis
- Worked across US GAAP and Indian GAAP frameworks, ensuring reporting consistency
Assistant Manager – Financial Control
Genpact India Pvt. Ltd.
08.2022 - 10.2025
- Led a team of 5 members handling financial reporting, reconciliations, and close processes
- Executed month-end and quarter-end close cycles for US-based client
- Managed balance sheet and P&L reconciliations using BlackLine
- Performed risk identification and control strengthening activities
- Prepared and analyzed cash forecasts and variance analysis reports
- Collaborated with FP&A, AP/AR, and auditors to ensure timely reporting
- Performed foreign exchange revaluation and financial analysis
- Improved data accuracy and reporting controls by resolving inconsistencies
- Extensively used SAP ERP for financial postings and reporting
Accountant
MSP Pharmacy
09.2019 - 07.2022
- Maintained books of accounts and prepared financial statements in compliance with accounting standards
- Ensured direct and indirect tax compliance (GST, TDS, Income Tax)
- Supported statutory audits and financial reporting processes
- Conducted inventory and stock audits
ARTICLESHIP
Neeraj Mittal & Associates / Kudsia & Associates
06.2016 - 08.2019
- Conducted statutory and internal audits, evaluating financial controls
- Identified risk areas and control weaknesses and recommended improvements
- Performed tax audits, GST compliance, and transfer pricing documentation
- Audited key areas including revenue, payroll, statutory compliance, and financial reporting
Education
Chartered Accountant -
ICAI
05-2022
B.Com (Hons.) -
Delhi University
01-2016
Skills
- Month-End & Quarter-End Close
- Balance Sheet Reconciliations (BlackLine)
- SAP ERP
- Variance Analysis & Financial Insights
- SAP
- BlackLine
Accomplishments
- Ranked Top 20 performer (T-20 rating) at Genpact
- Received multiple client appreciation awards for financial reporting excellence
Timeline
Chartered Accountant – Financial Control & Reporting
CDS Infra Projects Ltd.
01.2026 - Current
Staff Accountant – Financial Reporting
Luminar Technologies India Pvt. Ltd.
10.2025 - 12.2025
Assistant Manager – Financial Control
Genpact India Pvt. Ltd.
08.2022 - 10.2025
Accountant
MSP Pharmacy
09.2019 - 07.2022
ARTICLESHIP
Neeraj Mittal & Associates / Kudsia & Associates
06.2016 - 08.2019
Chartered Accountant -
ICAI
B.Com (Hons.) -
Delhi University