Summary
Overview
Work History
Education
Skills
LANGUAGES KNOWN
Timeline
Generic

SAGAR NAIR

ALWAR

Summary

Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.

Overview

9
9
years of professional experience

Work History

Management Trainee

Genpact India
08.2024 - Current
  • Assisted in end-to-end month-end and year-end closing activities ensuring timely and accurate financial reporting.
  • Supported journal entry preparation and posting, including accruals, reclassifications, and adjustments.
  • Participated in fixed asset accounting and depreciation run processes.
  • Worked with ERP systems (SAP & Oracle) for financial data entry, reporting, and reconciliation.
  • Contributed to process improvement initiatives to increase efficiency and reduce manual interventions.
  • Handled intercompany transactions including reconciliations, confirmations, and settlements to ensure accuracy and alignment between entities.
  • Performed bank reconciliations to ensure alignment between bank statements and general ledger balances, identifying and resolving discrepancies promptly.

Process Developer – Record to Report

GENPACT INDIA
09.2021 - 07.2024
  • Performed the end-to-end record to report process ensuring accurate and timely financial reporting.
  • Successfully managed month-end and year-end close activities, meeting strict deadlines.
  • Coordinated with external auditors, facilitating smooth and efficient audit processes.
  • Developed and documented standardized procedures for record-to-record processes to enhance consistency.
  • Facilitated continuous improvement initiatives contributing to the overall efficiency of the finance department.
  • Coordinated with global subsidiaries to resolve intercompany discrepancies and facilitate timely resolution.
  • Worked closely with regional finance teams to ensure proper elimination of Intercompany balances during consolidation.
  • Actively participated in the resolution of complex intercompany issues during month-end and year-end close.

Manager – Accounts and Technical Support

ARS INFOTECH
12.2016 - 09.2019
  • Maintained team efficiency by strategically delegating daily accounting activities, monitoring output and rewarding positive contributions.
  • Provided management with feedback regarding employee performance and training needs related to accounts.
  • Provided basic accounting troubleshooting and product set-up support for customers.
  • Prepared quotes for new products and services and composed budgets regarding accounting software.
  • Solved Customer’s Accounting queries online.
  • Evaluated employee’s strengths and assigned tasks based upon accounting experience and training.
  • Coordinated all accounting related support calls made by the client.
  • Helped the customer with their Taxation Reports and its filing.
  • Good interaction with the customer for rectifying their accounting part of the business.
  • Assigning customer calls to Accounts Support Executives.

Education

B.Com -

University of Kerala
08-2016

Plus Two - undefined

CBSE
01.2013

10th - undefined

CBSE
01.2011

Skills

  • ERP systems proficiency (SAP, GERP, MARG, Tally)
  • Experienced with SAP BPC functionalities
  • Financial management
  • Process improvements
  • Microsoft Excel
  • Bank reconciliation
  • Intercompany Reconciliation

LANGUAGES KNOWN

ENGLISH
HINDI
MALAYALAM

Timeline

Management Trainee

Genpact India
08.2024 - Current

Process Developer – Record to Report

GENPACT INDIA
09.2021 - 07.2024

Manager – Accounts and Technical Support

ARS INFOTECH
12.2016 - 09.2019

Plus Two - undefined

CBSE

10th - undefined

CBSE

B.Com -

University of Kerala
SAGAR NAIR