Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
PERSONAL DETAILS
Hi, I’m

RAJESH KUMAR RAY

Hyderabad
RAJESH KUMAR RAY

Summary

Experienced General Ledger Accountant with excellent communication and computer skills. Extensive knowledge of generally accepted accounting principles, including monthly reconciliation and preparation of accounting ledgers and reports. Possesses excellent problem-solving and organizational skills

Overview

12
years of professional experience

Work History

Genpact India Pvt. Ltd.

Manager- Record to Report
09.2025 - Current

Job overview

  • Participating in process transitioning and stabilization activities for accounting operations.
  • Collaborating with cross-functional teams to ensure smooth process readiness
  • Supporting documentation of process maps and standard operating procedures (SOPs)
  • Supporting audit related query.
  • Understanding client specific controls, SLAs, and compliance requirements

Accenture Solution Pvt. Ltd.

Team Lead- Sr.Record to Report ops analyst
02.2019 - 09.2025

Job overview

  • Reviews and Posting of Journal Entries
  • Balance sheet Reconciliation after month end close
  • Journal Entries and Reconciliation review (Quality check)
  • Responsible to allocate a day-to-day task to the respective person
  • Handling group mailbox and making sure that all the requests are Actioned/Completed by EOD
  • Preparing of various reports on daily and monthly basis
  • Taking care of the closing activities in order to ensure that everything is completed on time
  • Responsible for Month End Reporting for Recons and JEs
  • Participating in the weekly call with BP’s and discussing various issue and resolution.

Analyst- Record to Report ops analyst

Chennai 2019 Feb- 2022 May

  • Preparation and Posting of Journal Entries in JEM and SAP
  • Balance sheet Reconciliation after month end close
  • Open items follow-ups and clearing
  • Responsible for Month End Reporting for Recons and JEs

Infosys BPM Ltd

Process Specialist
06.2015 - 01.2019

Job overview

  • Preparing and posting of monthly Standard and Adhoc Entries
  • Preparing and posting prepaid journal entries.
  • Posting of month-end journal entries
  • Monitoring of all accounts on daily basis and preparing daily reconciliation for high-risk accounts
  • Performing of Inter-company and Fixed asset activities
  • Approving/Preparing BSAR reconciliation for Accrual/Prepaid/Bank Accounts in Black Line tool was done on monthly basis, to check general ledger with various Subsystems (SL). If any variance was found, then notification/resolutions were provided to the respective site controller.
  • Closing books of accounts with journal entries and All Month-end close activities and BCS

AMP-e Technologies Pvt Ltd.

Senior Analyst
07.2014 - 04.2015

Job overview

  • Preparing and posting of monthly payroll and other accruals
  • Invoice Posting and Preparation of Journal entries
  • Preparation of Various Amortization schedules

Education

Institute of Cost Accountants of India

ICWAI-INTER
06.2010

University Overview

Utkal University
Orissa

B. COM
06.2008

University Overview

Council of Higher Secondary Education
Orissa

Intermediate from Commerce
06.2005

University Overview

Board of Secondary Education
Orissa

Matriculation
06.2003

University Overview

Skills

Reconciliation

IFRS/US GAAP

Record to report

Inter Company

Auditing

Fixed Asset

MS-Office, Tally (72, 9, ERP)

Master data management and end user in SAP R/3

MS outlook, Teams, Skype

Black Line – Reconciliation Tool

JEM- Journal entry posting tool

RI- Reconciliation tool

Accomplishments

Accomplishments
  • Business Encore Award for Exemplary performance and demonstration and additional responsibility_Accenture
  • Recognized from Global Lead for demonstrative performance and accuracy during Year End Close_Accenture
  • Successfully handled the knowledge transfer transition with team from COE Model to Functional Model_Accenture
  • Spot Award for Exemplary performance_Infosys
  • Won “Consistent Performer” award in May 2017 for Lean Deployment_Infosys
  • Lead Role in Automation of JV posting through Black Line_Infosys
  • Outstanding performance & contribution for the Team -AMP E-technology

Timeline

Manager- Record to Report
Genpact India Pvt. Ltd.
09.2025 - Current
Team Lead- Sr.Record to Report ops analyst
Accenture Solution Pvt. Ltd.
02.2019 - 09.2025
Process Specialist
Infosys BPM Ltd
06.2015 - 01.2019
Senior Analyst
AMP-e Technologies Pvt Ltd.
07.2014 - 04.2015
Utkal University
B. COM
Council of Higher Secondary Education
Intermediate from Commerce
Board of Secondary Education
Matriculation
Institute of Cost Accountants of India
ICWAI-INTER

PERSONAL DETAILS

PERSONAL DETAILS
  • Date of Birth -21st Jun 1987
  • Father’s Name -Prakash Ch. Subudhi
  • Marital Status - Married
  • Nationality- Indian
  • Language known - English, Hindi, Odia
RAJESH KUMAR RAY