Sandeep Rana
New Delhi
Summary
- Finance professional with 11+ years of experience in financial closing, reporting, accounts receivable/payable, reconciliation, fixed assets, and revenue management. Expertise in optimizing financial processes and delivering precise reports to support strategic decisions.
- Delivered various FTE benefit & process improvement through process engineering.
- Stakeholder management, Escalation handling, closely working with Internal /
External Auditors & Others. - Experience of handling accounting activities of Construction & Engineering, Beverage and Management Consulting Industry.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Finance Coordinator
Bain & Company (SAP Hana)
Gurugram
2021.02 - Current
- Led project closures, expense reconciliation, and financial reporting across APAC offices, ensuring compliance with internal controls.
- Conducted detailed analysis of general ledgers and balance sheets, supporting month-end close processes.
- Managed budgeting for case team events and executed journal entries for amortization, lease payments, and reclassifications.
- Streamlined and standardized expense reconciliation processes, implementing SOPs to enhance efficiency.
- Prepared bank reconciliations and handled commercial invoicing in line with client MSAs.
- Oversaw accounts receivable (AR) processes and maintained financial records using FloQast.
- Collaborated with cross-functional teams to communicate financial insights, supporting strategic decision-making.
- Trained and mentored team members on finance protocols and process improvements, fostering operational excellence.
Accounting Technician III (SAP)
Fluor Daniel India Pvt Ltd. (SAP)
Gurugram
2015.02 - 2021.02
- Posted accruals and deferrals, and conducted trend analysis of regular expenses during month-end and year-end closing processes.
- Analyzed Work In Progress (WIP), general ledger, profit and loss statements, and balance sheets at month-end and quarter-end.
- Performed variance analysis on balance sheet accounts and financial metrics.
- Oversaw invoicing for clients and intercompany transactions in accordance with sales contracts and Master Service Agreements (MSAs).
- Recorded intercompany invoices accurately to designated cost centers, internal orders, and projects.
- Audited and approved employee expenses in compliance with global expense policies.
- Executed intercompany reconciliations and analyzed variances to resolve discrepancies.
Process Associate (SAP)
Genpact India Pvt. Ltd (SAP)
Gurugram
2013.10 - 2015.02
- Managed the end-to-end P2P process, including extracting vendor data via OCR and processing invoices through a three-way match.
- Conducted quality audits of processed invoices to minimize duplicate payments.
- Prepared audit reports and payment proposals for vendors.
- Reconciled vendor accounts and general ledger accounts.Reconciling vendor's account & G/L account.
Education
M.com - Accounting And Finance
IGNOU
New Delhi2018-12
CMA - Accounting And Finance
Institute of Management Accountants
U.S2018-10
B.com (Hons) - Accounting And Finance
Dayal Singh College (D.U)
New Delhi2013-06
Senior Secondary - Accounting And Finance
Laxman Public School
New Delhi2010-03
Skills
- Financial Closing & Reporting
- Variance & Trend Analysis
- General Ledger & Reconciliation
- Accounts Payable (P2P) Management
- Invoicing & Billing
- Process Optimization
- Bank Reconciliation
- Intercompany Transactions
Area Of Expertise
- General Ledger posting/recon
- Balance sheet/Trial balance/ P&L
- Posting journals of accruals& amortization
- Month-end/year-end closure
- Variance analysis/ Budgeting
- Accounts Payable/ Accounts Receivable
Hobbies and Interests
- Traveling and clicking nature photographs
- Playing cricket
Certification
- CMA
Timeline
Finance Coordinator
Bain & Company (SAP Hana)
2021.02 - Current
Accounting Technician III (SAP)
Fluor Daniel India Pvt Ltd. (SAP)
2015.02 - 2021.02
Process Associate (SAP)
Genpact India Pvt. Ltd (SAP)
2013.10 - 2015.02
M.com - Accounting And Finance
IGNOU
CMA - Accounting And Finance
Institute of Management Accountants
B.com (Hons) - Accounting And Finance
Dayal Singh College (D.U)
Senior Secondary - Accounting And Finance
Laxman Public School
- CMA
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