Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Awards
Disclaimer
Timeline
Generic
Rohit Pandey

Rohit Pandey

Kolkata

Summary

Reliable professional with 8+ years of experience in RTR, FP&A, General Ledger core accounting processes. Proven track record of successfully streamlining business operations. Adapt and analyze data to identify trends and develop strategies to improve efficiency. Detail-oriented team player with strong organizational skills with a high degree of accuracy.

Overview

9
9
years of professional experience

Work History

Senior Accounting analyst in R2R (Fixed Assets)

Sanofi India Ltd
Hyderabad
06.2025 - Current
  • Asset creation, capitalization, retirement disposal.
  • Booking accelerated and impairment related journal entries.
  • Blackline Reconciliation
  • Monthly closing and reporting activities

Senior Associate in RTR (Fixed Asset, Month end Closing)

Capgemini Technology Services India Ltd.
Kolkata
02.2023 - 05.2025
  • Executed asset creation and retirement requests in SAP, ensuring accurate asset management.
  • Monthly depreciation Run, preparation of Depreciation validation report to validate the data.
  • Month end accrual journal entry booking in SAP.
  • Created CAPEX projects in SAP to ensure accurate budgeting and tracking.
  • Prepaid amortization journal entries, monthly recurring entries booking in SAP.
  • Analyzed and resolved dummy profit center balances post-FX runs through detailed analysis and precise journal entries.
  • Prepared monthly FX files for FX rates and entered the rates in SAP.
  • Developed SOP and trained new joiners to enhance onboarding process and knowledge transfer.

Process Developer (FP&A, RTR)

Genpact India Private Limited
Kolkata
10.2019 - 01.2024
  • Preparing Depreciation and amortization monthly journal entries.
  • Preparing various types of journal entries like cost center allocation, cross charge etc.
  • Uploading manual journal entry into SAP ERP for client and other finance team.
  • Perform routine accounting reconciliations, reduce account aging.
  • Perform EOP Edit Check DF DT accrual journal entry at month's end.
  • Communicate with the team about the activity of daily operations to meet deadlines efficiently.
  • Month's end closing and reporting of the books.
  • Prepared month end accrual journal entries.
  • Booking cash suspense clearing entry.

Associate Accounts

JR Laddha Financial Services Pvt. Ltd.
Kolkata
07.2017 - 05.2019
  • Prepare financial reports and examine financial statements for accuracy and compliance.
  • Handled day-to-day accounting and taxation activities, ensuring accuracy and timely reporting.
  • Scrutiny of ledgers, Reconciliation of debtors and creditors, preparation of Bank Reconciliation statement.
  • Performing audit of financial transactions to verify accuracy of financial statements.
  • Reviewed income tax scrutiny matters, preparing supporting documents to ensure compliance.
  • Compiled accounts-related MIS report, aiding management in informed decision-making.

Education

CMA Intermediate -

Institute of Cost Accountants of India
Kolkata
12-2020

Bachelor Degree: B. Com -

University of Calcutta
Kolkata, India
01-2015

Higher Secondary Education: Commerce -

WBCHSE
Kolkata, India
01-2012

Secondary Education -

WBBSE
Kolkata, India
01-2010

Skills

  • Process Improvement
  • Problem solving
  • FP&A
  • Reconciliation
  • IFRS
  • Budget
  • Workflow Management
  • Training and mentoring
  • Stakeholder Engagement
  • Financial reporting
  • Month-end closing
  • General ledger
  • SAP
  • GAAP
  • Internal controls
  • Fixed assets accounting
  • Project accounting
  • Attention to detail processes
  • CAPEX management
  • Journal entry booking
  • Preparation of SOPs
  • Analytical thinking
  • Accounting standards knowledge

Languages

  • Hindi, Fluent
  • English, Fluent
  • Bengali, Fluent

Personal Information

  • Date of Birth: 07/27/94
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Single

Awards

  • Rising Star Award, 02/01/24, Capgemini
  • Rising Star Award, 10/01/24, Capgemini
  • Bronze Award, 04/01/22, Genpact
  • Bronze Award, 03/01/21, Genpact
  • Customer Bronze Award, 02/01/21, Genpact
  • Special Project Team Award, 02/01/21, Genpact
  • Customer Team Award, 12/01/20, Genpact
  • Bronze Award, 01/01/20, Genpact

Disclaimer

I hereby declare that the contents of my resume are accurate to the best of my knowledge and verify their authenticity.

Timeline

Senior Accounting analyst in R2R (Fixed Assets)

Sanofi India Ltd
06.2025 - Current

Senior Associate in RTR (Fixed Asset, Month end Closing)

Capgemini Technology Services India Ltd.
02.2023 - 05.2025

Process Developer (FP&A, RTR)

Genpact India Private Limited
10.2019 - 01.2024

Associate Accounts

JR Laddha Financial Services Pvt. Ltd.
07.2017 - 05.2019

CMA Intermediate -

Institute of Cost Accountants of India

Bachelor Degree: B. Com -

University of Calcutta

Higher Secondary Education: Commerce -

WBCHSE

Secondary Education -

WBBSE
Rohit Pandey