Sandeep Saxena
Aligarh
Summary
Finance and Accounts professional specializing in Order to Cash and Record to Report domains. Managed month-end closure activities, account reconciliations, general ledger accounting, and fixed assets. Committed to delivering accurate financial reporting and supporting organizational growth.
Overview
6
6
years of professional experience
Work History
Senior Analyst - Record to Report
WNS Global Service India Pvt Ltd
09.2025 - 10.2025
Management Trainee
Genpact India Pvt Ltd
11.2022 - 11.2024
- Led R2R month-end close activities.
- Assisted FD and LOC with various requests.
- Prepared intercompany profit release documentation.
- Assisted with communication between finance director and processing team to ensure timely posting of journals. between FD and processing team to post the entire required Journal.
- Consolidation of all the entries made during the month-end through cadency and passes any manual journal entry if required directly in cadency production.
- Consolidated all entries made during month-end through cadency and processed manual journal entries directly in cadency production.
- Analyses and performs reconciliation, Item-wise variance.
- Managed the ICT team process for preparing profit release and deferred profit stock files, and shared these with controllers and the finance director.
Accountant
Ibigdo Technology
Aligarh
01.2021 - 05.2022
- Bank Reconciliation, Managed accounts receivable for debtors by tracking payments and outstanding balances., Performed reconciliation of creditor accounts to ensure accuracy of financial records. on a monthly basis.
- Followed up for payment from debtors by telephone and email.
- Preparation of reports on a monthly basis.
- Preparation of reports on a monthly basis.
- Performing balance-sheet variance analysis on a monthly basis in relation to expenses.
- Followed up with debtors for payment via phone or email, ensuring timely cash flow.
- Handled all stakeholder queries and resolved them according to the turnaround time.
- Ensure all the month, quarter & year end activities are completed on or before time.
- Analyzed overhead costs to identify trends and variances.
Accountant
Aryan Enterprises
Aligarh
09.2019 - 12.2019
- Managed monthly financial statements and reconciliations for accurate reporting.
- Followed up with debtors for payment through phone calls and emails, improving cash flow.
- Prepared tax returns and ensured compliance with regulations and guidelines.
- Prepared monthly financial reports, providing insights for informed decision-making.
- Performing balance-sheet variance analysis on a monthly basis in relation to expenses.
- Ensure all the month, quarter & year end activities are completed on or before time.
- Analyzed overhead costs to identify trends and variances.
- Handling all the stakeholder's queries & resolving these as per specified TAT.
- Ensure all the month, quarter & year end activities are completed on or before time.
- To analyze Overhead.
Education
12th -
S.M.B Inter College
U.P10th -
S.M.B Inter College
U.PB.Com -
D.S.Degree College Agra University
Aligarh , India 04.2001 -
Skills
- Record to report
- Financial close
- Financial Reporting
- Accounts Payable/Receivable
- SAP
- Cadency
- Data Analysis
- Data Visualization
- MS Office
- Accounting
- Trintech
Hobbies and Interests
- Travelling
- Listening to Music
- Reading Newspaper
Languages
- Travelling
- Listening to Music
- Reading Newspaper
Personal Information
- Travelling
- Listening to Music
- Reading Newspaper
References
References available upon request.
Timeline
Senior Analyst - Record to Report
WNS Global Service India Pvt Ltd
09.2025 - 10.2025
Management Trainee
Genpact India Pvt Ltd
11.2022 - 11.2024
Accountant
Ibigdo Technology
01.2021 - 05.2022
Accountant
Aryan Enterprises
09.2019 - 12.2019
B.Com -
D.S.Degree College Agra University
04.2001 -
12th -
S.M.B Inter College
10th -
S.M.B Inter College