Rajan Singh
Noida
Summary
Dynamic Service Delivery Manager with extensive experience at Genpact India Pvt Ltd, leading teams to achieve timely month-end closures and enhance compliance. Proven expertise in financial reporting and automation using RPA and Tableau, coupled with strong leadership and communication skills, driving operational excellence and risk mitigation across finance functions.
Overview
17
17
years of professional experience
Work History
Service Delivery Manager-F&A-R2R
Genpact India Pvt Ltd
Noida
10.2024 - Current
- Ensured timely, accurate month-end close of accounting books, including MJE's, PO settlement, PMO settlement, and assessment cycle, per US GAAP, while submitting various regional and country-level reports.
- Executed monthly compliance risk assessments to identify vulnerabilities across business operations such as MJE audit, BS rec audit, and SOPs audit according to SOX and business controls.
- Implemented checks and balances to prevent misconduct and integrated compliance into daily workflow, while rolling out comprehensive training programs to educate employees on ethical and legal obligations.
- Ensure continuous audit of processes, transactions and communications to detect anomalies or policy breaches.
- Collaborated with LDT (Lean Digital and Transformation) team to automate various journals and reporting processes using RPA/QPA, Tableau, Power BI, Alteryx, and Agentic AI.
- Leading a team of 18 people, MSC finance (MFG & CSL) managing accounting of world’s leading manufacturer in Biscuits and Chocolate (Mondelez International) for AMEA Region.
- To prepare and perform annual Budget activities to upload in SAP.
Manager CSL & MFG Finance (ANZ, SSA)
Genpact India Pvt Ltd
Noida
05.2022 - 09.2024
- Preparation of Month end close journals i.e. Freight accrual, wrong cost reclassification, IWO, GIT, Energy, Catering Provision, RMPM revaluation reclass, MFG variance, Material ledger run etc to ensure timely book closure.
- Finalization and submission of various month end reports e.g. Cost Flash, MUV, PPV, MFG variance passback, FICOPA Recon, PO settlement, PMO settlement and Assessment cycle run.
- Preparation of BL recs and timely submission on BL tool.
- Yearly preparation and review of annual budget at brand and category level and timely upload on SAP.
- To conduct monthly Governance meet with stakeholders to view monthly performance.
Assistant Manager CSL Finance (MY & TH)
Genpact India Pvt Ltd
Noida
11.2019 - 04.2022
- Prepared month-end close journals including D&W accrual, cost reclassification, FG IWO provision, and co-pack cost accrual to ensure timely book closure.
- Finalized and submitted CMC deck, FG IWO report, DW dashboard, air freight analysis, and FGIT reconciliation to support financial reporting accuracy.
- Created and submitted BL reconciliations on BL tool in compliance with global policies and quarterly SOP guidelines.
- Perform internal MJE and BS audit and support to external auditors in quarterly and yearly audit.
Account Executive
R M Chemicals Pvt Ltd
Baddi
11.2018 - 10.2019
- Reviewed purchase invoices, purchase orders, and creditor balances to ensure accuracy and compliance.
- Performed reconciliation of vendor and customer accounts to maintain accurate TDS receivable records.
- Financial audit preparation and coordinating the audit process with external auditors.
- Monthly stock take of RM/PM & FG and reconciliation with SAP and book PIA post approval in ERP.
- Prepared monthly GST return data and filed returns while addressing queries and corrections with government authorities.
- Collaborated with HUL to prepare monthly costing and finalize per tonnage conversion cost.
- Ensured timely booking of all purchase and sales bills to facilitate accurate finalization of monthly P&L.
Deputy Manager Commercial
Alliance India
Guwahati
10.2017 - 04.2018
- Preparing & Handling various quality, safety and stock audit namely URSA/GMP AND CAD.
- Monthly stock take of RM/PM & FG and reconciliation v/s SAP stock.
- To manage and maintain timely GRN of materials and production booking in SAP.
- To prepare MIS related to production and dispatch compliance and consolidation at category level for monthly meet with Top management.
- To ensure all invoices (purchase & sales) are booked for smooth and accurate closure of financial books.
Account Executive
Winsome Textile Industries Limited
Chandigarh
10.2014 - 10.2017
- Checking & booking of Purchase Invoices (RM/PM & engineering store) for timely closure of monthly books and follow-up with Warehouse team for pending PO’s.
- Responsibility of monthly payroll reconciliation, prepare actuary data and coordinate with HR for various notice and inspections as per Labour act.
- Reconciliation & Depositing of Government dues (PF, ESI) on monthly and yearly basis.
- Working for Finalization of Monthly, Half yearly & Annual B/S.
Account Officer
Alliance India
Baddi
12.2009 - 09.2014
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
- Executed monthly reconciliations of bank and creditor accounts, enhancing accuracy of financial reporting.
- Coordinated with costing team on various cost workings to ensure accurate financial assessments.
- Prepared, disbursed, and reconciled monthly salary, ensuring timely and accurate payroll processing.
- Booked all purchases and sales invoicing (domestic and others).
Education
MBA - Finance & Marketing
Punjab Technical University
Jalandhar03-2009
Bachelor of commerce -
Kurukshetra University
Panchkula03-2005
Senior Secondary -
DAV Senior Secondary School
Chandigarh03-2002
Skills
- Financial reporting
- Compliance auditing
- Budget management
- Process improvement
- Microsoft Office expertise
- Computer proficiency
- Time management
- Leadership abilities
- Communication skills
Personal Information
- Date of Birth: 12/27/85
- Nationality: Indian
- Marital Status: Married
Languages
- English
- Hindi
- Punjabi
Recognition And Award
- Bravo Recognition, Received from Mondelez for excellent work and smooth, hassle free month end closes.
- Awards, Awarded 04 Silver and 03 Bronze award in GP-MDLZ Townhall for leading and continuous skilled performance.
Technology Awareness - Applications
- Microsoft Navision
- SAP
- Oracle 11i & Oracle R12
- MS Office
- FIT
- Blackline
- Tableau
Hobbies and Interests
- Reading
- Playing Badminton
- Swimming
Timeline
Service Delivery Manager-F&A-R2R
Genpact India Pvt Ltd
10.2024 - Current
Manager CSL & MFG Finance (ANZ, SSA)
Genpact India Pvt Ltd
05.2022 - 09.2024
Assistant Manager CSL Finance (MY & TH)
Genpact India Pvt Ltd
11.2019 - 04.2022
Account Executive
R M Chemicals Pvt Ltd
11.2018 - 10.2019
Deputy Manager Commercial
Alliance India
10.2017 - 04.2018
Account Executive
Winsome Textile Industries Limited
10.2014 - 10.2017
Account Officer
Alliance India
12.2009 - 09.2014
MBA - Finance & Marketing
Punjab Technical University
Bachelor of commerce -
Kurukshetra University
Senior Secondary -
DAV Senior Secondary School