Pratham Mehrotra
Gurugram
Summary
Finance and accounting professional with 10 years of experience in record-to-report general ledger accounting, month-end close, and financial reporting. Lead close activities, prepare summary reports, and perform variance analysis to support decision-making. Improve financial controls and deliver accurate, timely reporting using Oracle ERP, BlackLine, Microsoft Dynamics SL, and Power BI.
Overview
11
11
years of professional experience
Work History
Lead Assistant Manager
EXL
Noida
03.2026 - 08.2026
- Supported pre-close and post-close tasks to help complete financial close requirements on time.
- Completed month-end reporting activities within timelines, meeting SLA requirements.
- Prepared close summary reports and monitored key deliverables to ensure timely financial close.
- Reconciled balance sheet accounts, resolving outstanding items to maintain accuracy.
- Used BlackLine for reconciliation management and close tracking activities.
- Performed accounting and reporting tasks using Microsoft Dynamics SL (Solomon).
Financial Analyst
American Express
Gurugram
09.2024 - 03.2026
- Built financial dashboards in Power BI, increasing visibility for stakeholders and supporting data-driven decisions.
- Posted journal entries for accruals and reversals in Oracle, reducing manual errors and improving data accuracy.
- Supported end-to-end RTR activities, delivering accurate month-end close and stronger reporting consistency.
- Managed intercompany transactions, including AR/AP drawdowns and settlements, supporting accurate group reporting.
- Reviewed cost allocations to ensure accuracy and compliance with financial guidelines, and charge-outs, helping minimize discrepancies in internal financial tracking.
- Calculated reverse charge GST, maintaining regulatory compliance and correct tax treatment.
- Streamlined sub-ledger submissions through RDP, improving reporting timelines and reducing delays.
- Worked with stakeholders to resolve variances faster, strengthening financial controls and closing efficiency.
- Supported EPM implementation, streamlining processes and increasing reporting accuracy.
Finance Specialist
MetLife
Noida
03.2019 - 09.2024
- Prepared monthly financial reports to enable accurate financial analysis and timely reporting.
- Posted and reversed financial entries during month-end close to support faster reporting timelines.
- Performed daily cash and investment reconciliations to maintain accuracy and quickly identify issues.
- Reviewed position breaks and variances to enhance data reliability and minimize discrepancies.
- Processed FHLB transactions in line with accounting policies and internal controls.
- Worked with stakeholders to resolve financial queries and improve turnaround time and service quality.
- Built open banking files to streamline transaction reporting processes.
Senior Associate
Genpact
Noida
11.2015 - 06.2018
- Coordinated with banks to resolve reconciliation breaks, enhancing financial accuracy
- Reviewed financial reports to validate billing and booking data, maintaining data integrity
- Extracted and analyzed financial data to support reporting and audit requirements
- Performed account reconciliations and variance analysis, resolving unresolved differences
- Maintained financial records and documentation, ensuring audit readiness and compliance
Education
MBA - Finance
Symbiosis
Pune11-2022
M.Com - Commerce
Dr. Ram Manohar Lohia Avadh University
09-2015
Bachelor of Commerce -
Lucknow University
07-2012
Skills
- Oracle ERP and BlackLine
- Microsoft Dynamics SL
- Power BI reporting
- Record-to-report processes
- Month-end close
- Account reconciliation
- Balance sheet reconciliation
- Variance reporting
- Journal entries
- Intercompany accounting
- Intercompany transactions
- Financial Reporting
- Compliance reporting
- Financial controls
- Dashboard creation
- Data analysis
- Process automation
- Stakeholder engagement
- Summary reporting
- Financial Controls
- General ledger accounting
- Account Reconciliation
- Oracle ERP
Accomplishments
- American Express – Blue Award recipient for additional BAU support (May 2025)
- MetLife– Employee of the Month (Jun 2021); Star Award (Oct 2020)
- Genpact – Spot Award (Mar 2016)
Timeline
Lead Assistant Manager
EXL
03.2026 - 08.2026
Financial Analyst
American Express
09.2024 - 03.2026
Finance Specialist
MetLife
03.2019 - 09.2024
Senior Associate
Genpact
11.2015 - 06.2018
MBA - Finance
Symbiosis
M.Com - Commerce
Dr. Ram Manohar Lohia Avadh University
Bachelor of Commerce -
Lucknow University