Rinky Rajput
New Delhi
Summary
Over ten years of experience in Financial and Management Reporting, specializing in Trending and Variance Analysis. Proven track record in problem resolution, enhancing customer satisfaction, and driving operational improvements. Expertise includes P&L review, month-end closing, and reconciliation preparation, with successful remote transition for a healthcare client as Assistant Manager.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Assistant Manager
Intercompany
01.2024 - Current
- Reviewed accruals for recurring transactions to ensure accuracy and compliance.
- Performed reconciliations and resolved discrepancies in financial records.
- Created, edited, and managed transactions while reviewing transaction and matching reports.
- Ensured financial accuracy of intercompany positions and prepared detailed reports.
- Supported audit queries by providing necessary documentation and data analysis.
- Managed global intercompany transactions, including billing, invoicing, and settlement processes.
- Assisted with month-end accounting and reporting to maintain timely financial closure.
- Monitored intercompany balances to uphold financial integrity across departments.
Assistant Manager
Reconciliation
Gurugram
09.2022 - 12.2023
- Processed monthly accruals and journal entries during Month End Close.
- Settled payable accruals with quarterly payment processing.
- Extracted and published monthly reports to ensure accuracy without discrepancies.
- Prepared and finalized Balance Sheet Reconciliation based on posted payable accruals.
- Created adjustment journals to facilitate timely closing of accounts.
Management Trainee
Statutory Reporting
Noida
11.2018 - 12.2020
- Resolved operational issues for a reputed US-based client, enhancing service delivery.
- Managed monthly ledger closings and intercompany processes to ensure accuracy.
- Executed statutory month-end and quarter-end close duties, including journal entries and account analysis.
- Analyzed statutory income, surplus, and reconciled STAT to GAAP discrepancies.
- Prepared supplemental exhibits and state-specific reports for compliance.
- Collaborated with business units to devise solutions for statutory reporting challenges.
- Facilitated continuous process improvements across the reporting division by leveraging team insights.
Process Developer
Inventory Finance
Noida
08.2015 - 10.2018
- Oversaw financial direction for multi-billion-dollar portfolios, achieving 25% operational income increase in first fiscal quarter.
- Developed financial KPIs that transformed data analytics into actionable strategies, enhancing decision-making for leadership.
- Managed strategic cost reduction initiatives that resulted in 8% decrease in unnecessary expenditures within one year.
- Redefined financial reporting tools to capture market trends and performance, informing investment strategies.
- Pioneered financial literacy program for cross-functional teams, improving departmental understanding of financial impacts on business.
Process Associate
Supply Chain Management
Delhi
05.2012 - 07.2015
- Managed production levels while monitoring inventory to ensure timely order delivery.
- Calculated standard costs for accurate inventory valuation and stock estimation.
- Assessed actual cost of manufactured products to evaluate monthly performance.
- Conducted variance analysis and sector cost reporting to track financial metrics.
- Identified and resolved errors on daily and monthly basis to maintain data accuracy.
- Performed month-end activities, including closing cost and profit centers to finalize accounts.
- Prepared tie-out reports to confirm balances for monthly closure of financial books.
Education
Master of Commerce -
Indira Gandhi National Open University
New Delhi01.2016
Bachelor of Commerce -
University of Delhi
New Delhi01.2008
Skills
- Management Reporting
- Financial Reporting
- Reconciliations
- Month End Close
- Remote Transition
- Variance Resolution Management
ERP Tools
SAP FICO
Black Line
Oracle Business Intelligence
PeopleSoft
Smart View
Workday
Certification
TCS iON Career Edge - Young Professional
Completed a fifteen-day career preparedness course covering key behavioral and communication skills, as well as foundational skills in accounting, IT, and artificial intelligence
Accomplishments
- Recognized for exceptional performance in operations, and received the Client award for the same two times in a row
- Recognized and awarded by Client award for handling a team of seven people throughout the remote transition in last year
Affiliations
Recognized by management for taking the lead in order to complete pending reconciliations without any prior training on the last day of submission in the absence of one teammate
GREEN BELT & LEAN
Green Belt trained and Lean Six Sigma trained and tested
Project
I have worked on the Goods in Transit Project to clear forty million lines in thirty days
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Personal Information
- Date of Birth: 03/27/86
- Marital Status: Married
Timeline
Assistant Manager
Intercompany
01.2024 - Current
Assistant Manager
Reconciliation
09.2022 - 12.2023
Management Trainee
Statutory Reporting
11.2018 - 12.2020
Process Developer
Inventory Finance
08.2015 - 10.2018
Process Associate
Supply Chain Management
05.2012 - 07.2015
Master of Commerce -
Indira Gandhi National Open University
Bachelor of Commerce -
University of Delhi
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