RAJNIKANT BEHURA
Faridabad,HR
Summary
In-depth knowledge of GL Accounting , reconciliations, Inter-company process, financial reporting and financial analysis. Proficient in SAP, Oracle, BlackLine, SalesForce, and financial analysis tools. Expertise in preparing accounting records, reconciliations, variance analysis, and financial statements. Skilled in process transitions, training, and operational improvements.
Overview
9
9
years of professional experience
10
10
years of post-secondary education
2
2
Languages
Work History
Senior Executive
Whirlpool Asia LLP
04.2021 - Current
- Period end close activities and control framework.
- Preparation and posting of journals and perform all other activities related to General Ledger.Preparation of re-class,Adhoc,Accrual,Prepaid & Amortisation journal for NAR,LAR,EMEA & Asia.
- Publish Global SG&A expense Tableau Dashboard reports.
- Create Project number for Global Real Estate expenditure & adding budget in newly created capital Internal Order through Portfolio and Planning Management(PPM) tool.
- Execute Global KASA Daily Flash reporting using BEX Query Analyzer
- Directly interacting with client for smooth running and streamlining of the process.
- Create Stock Keeping Units(SKU's) Inter-Company pricing requests through AO DOCS and publishing Global daily Flash report.
Management Trainee
Genpact
06.2019 - 04.2021
- Managed Record to Report month-end activities (SAP, BlackLine)
- Conducted BS/P&L variance analysis, Balance Sheet reconciliations
- Oversaw corporate currency rate uploads and user access reviews in BlackLine
- Provided training sessions for BlackLine users
- Worked with Google Data Studio, Tableau & Power BI
Senior Executive
EXL Services Pvt. Ltd.
11.2017 - 05.2019
- Produced annual & ad hoc reconciliations in line with agreements and SLAs
- Maintained General Ledger Accounting & Balance Sheet reconciliations
- Managed Oracle journal uploads during closings
- Created and maintained SOPs and client documentation
Account Executive
SVAM Power Plants Pvt. Ltd.
11.2015 - 08.2017
- Managed Sales, Purchase, and Expense entries
- Performed Bank Reconciliation & Payroll Processing
- Prepared Balance Sheet, P&L Accounts, and TDS submissions
Education
CA Intermediate -
Institute of Chartered Accountants of India
New Delhi, India 09.2010 - 06.2014
Bachelor of Commerce - Tax Procedure and Practice
D.A.V Centenary College
09.2007 - 06.2010
10+2 - undefined
B.N Public School
04.2005 - 06.2007
10th - undefined
B.N Public School
04.2004 - 05.2005
Skills
Variance Analysis
Certifications Courses
- Financial Modelling & Valuation, Imarticus Learning (KPMG Partner), 11/01/21, Financial Statement & Ratio Analysis, Valuation & Sensitivity Analysis
- Data Analytics certification, Coursera, Pursuing
Timeline
Senior Executive
Whirlpool Asia LLP
04.2021 - Current
Management Trainee
Genpact
06.2019 - 04.2021
Senior Executive
EXL Services Pvt. Ltd.
11.2017 - 05.2019
Account Executive
SVAM Power Plants Pvt. Ltd.
11.2015 - 08.2017
CA Intermediate -
Institute of Chartered Accountants of India
09.2010 - 06.2014
Bachelor of Commerce - Tax Procedure and Practice
D.A.V Centenary College
09.2007 - 06.2010
10+2 - undefined
B.N Public School
04.2005 - 06.2007
10th - undefined
B.N Public School
04.2004 - 05.2005
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