Rajat Gautam
Noida
Summary
Dynamic Financial Analyst with a proven track record at Accenture Solutions, excelling in financial reporting and variance analysis. Adept at leveraging strong analytical skills and teamwork to enhance accounting processes. Proficient in SAP and BlackLine, ensuring compliance and accuracy in financial reconciliations while meeting tight deadlines.
Overview
8
8
years of professional experience
Work History
Financial Analyst – Ops RTR
Accenture Solutions Pvt. Ltd.
Gurugram
06.2023 - Current
- Posting and reviewing of accounting journal entries
- Financial accounting and management reporting
- Financial analysis and variance analysis
- Preparation of GL, Bank, and Sub-ledger reconciliations
- Uploading and certifying reconciliations in Blackline
- Ensuring accuracy, quality, and compliance with accounting standards
- Strong problem-solving skills and ability to work effectively in a team
Financial Analyst – RTR
Genpact India Pvt. Ltd.
Noida
03.2022 - 05.2023
- Processing standard monthly journal entries
- Intercompany and bank reconciliations and confirmations
- Sub-ledger vs. General Ledger reconciliation reviews
- Preparation of monthly Balance Sheet schedules and reconciliations
- Resolution of accounting and reporting issues in coordination with Team Lead
- Led end-to-end accounting activities including Fixed Assets, Intercompany, Closing, and Reporting
- Strong analytical skills to identify process issues and recommend solutions
Finance Executive
Hindustan Unilever Limited
Bangalore
03.2020 - 04.2021
- Reviewed and approved monthly bank reconciliations
- Resolved V105 intercompany mismatches related to FCCR, dividend, income statement, and balance sheet within threshold limits
- Validated V100 check errors and confirmed monthly Profit & Loss and Balance Sheet pack lock
- Extracted Value at Risk (VAR) details and coordinated monthly clearance with stakeholders
- Discussed trial balances with Capgemini team and analyzed major GL movements month-on-month
- Presented CLM (Country Lock Meeting) monthly, covering:
- Working capital movements
- Fixed asset additions, write-offs, and disposals
- Bank open items
- Major discrepancies
- IFRS-16 reconciliation (Plasma vs SAP)
Account Assistant
M. Sippy & Associates
Noida
03.2018 - 03.2020
- GST compliances including filing of GSTR-1, GSTR-3B, GSTR-2A reconciliation, GSTR-9 & 9C
- Preparation of Income Tax Returns (ITR-1 to ITR-7)
- ROC compliances including AOC-4, MGT-7, DIR-3, DIR-12, etc.
- Conducted internal audits of Limited and Private Limited companies
- Participated in statutory audit of Punjab National Bank
Education
CA Intermediate - Accounting And Finance
Institute of Chartered Accountants of India (ICAI)
05-2019
Bachelor of Commerce (B. Com) -
Dr. Bhim Rao Ambedkar University
Agra03.2016
Senior Secondary (12th Grade) -
Ingraham Institute Senior Secondary School
Aligarh03.2012
Skills
- Strong communication and interpersonal skills
- Ability to work effectively in a team environment
- Ability to work under pressure and meet deadlines
- Microsoft Office (Excel, Word, Outlook)
- SAP
- Oracle
- AS400
- BlackLine
Timeline
Financial Analyst – Ops RTR
Accenture Solutions Pvt. Ltd.
06.2023 - Current
Financial Analyst – RTR
Genpact India Pvt. Ltd.
03.2022 - 05.2023
Finance Executive
Hindustan Unilever Limited
03.2020 - 04.2021
Account Assistant
M. Sippy & Associates
03.2018 - 03.2020
CA Intermediate - Accounting And Finance
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce (B. Com) -
Dr. Bhim Rao Ambedkar University
Senior Secondary (12th Grade) -
Ingraham Institute Senior Secondary School