Sanket Gupta
KOLKATA
Summary
Dedicated and detail-oriented financial professional with extensive experience in RTR process, including month, quarter and year-end activities. Excellence as a Tax associate, proficient in tax filings, payments, and variance analysis. known for delivering high-quality results with a focus on accuracy, efficiency, and risk mitigation. Adept at analyzing complex financial data, identifying potential issues, and providing actionable insights to support strategic decision-making and financial success.
Overview
4
4
years of professional experience
Work History
Management Trainee
Genpact
Noida
05.2025 - Current
- Efficiently processed journal entries and maintained records for quality check.
- Prepared and posted accrual journal entries in SAP based on weekly and monthly financial reports, ensuring accurate expense recognition and period-end closing.
- Prepared and posted recurring journal entries in SAP for reclassifying labor, overheads, and intercompany cost of sales on a monthly basis. Ensured accurate financial and cost reporting by reallocating expenses between GL accounts and profit centers, supporting both FI and CO modules for enhanced analysis and operational tracking.
- Reviewed and analyzed monthly Coupa Pending Invoice Reports to identify and explain unaccrued invoices (above and below USD/CAD $10K). Coordinated with cross-functional teams to finalize reconciliations and complete the TOP Pending Invoice Reconciliation process in alignment with AP MMR deadlines.
- Maintained and updated manager, finance contact, preparer and approver assignments in LEAD based on GL accounts and cost centers, ensuring accurate workflow routing and approval hierarchy across financial processes.
- Prepared supporting documentation for key reconciliations, including AP trade manual, AR Vendor Debit Balance, T&E Clearing, AP Reclass and Clearing accounts ensuring accuracy and audit readiness during month-end close.
Tax Associate
Accenture
Gurugram
11.2023 - 05.2025
- Preparing and analyzing tax calculation files to ensure accurate tax collection on revenue generated, verifying compliance with applicable tax regulations, and ensuring financial accuracy.
- Conducted daily variance analysis to identify discrepancies in the line items, including issues related to incorrect tax rates applied on revenue or improper tax collection on non-taxable revenue, ensuring accurate tax reporting and compliance with tax regulations.
- Collaborated with the director of Financial Accounting (DFA) and Assistant DFA to investigate and resolve issues related to incorrect tax rates applied and improper tax collection on non-taxable revenue, ensuring accurate tax compliance and financial reporting.
- Utilized advanced financial tools including Corpsales, Fosse, EPM and FINAP to prepare tax calculations and implement necessary adjustments.
- Manually filling and processing of monthly, quarterly, yearly sales and use tax payments through the U.S. government website, ensuring timely and accurate submission following the preparation and finalization of tax calculations.
- Preparing FSGA backups for month end reconciliation and uploading them in Cadency Tool and ensured accuracy.
- Reconciling clearing accounts monthly, ensuring proper documentation and resolution of open items.
Process Analyst
TATA CONSULTANCY SERVICES
01.2021 - 10.2023
- Actively participated in month-end and year-end closing activities, assuring to timely and accurate financial reporting.
- Prepared key group reconciliations in Blackline and ensured accuracy.
- Proficiently utilized HFM tool to update various schedules and cleared variances for reporting.
- Efficiently processed journal entries and maintained records for quality check.
- Utilized Service Now for streamlined workflow and issue tracking.
- Making multiple reports and statements on weekly and monthly basis like Concur Report, Commission Report, Revenue Report, IC Mismatch Report, Accounts Payable and Receivable Reports.
- Conducted clearing account and handled intercompany accounting tasks.
- Provided documentation and insights for internal and external audits, ensuring compliance with RTR process and facilitating successful audits.
Education
B.com Hons. - Accounting
THK Jain College
Kolkata12-2020
Higher Secondary - Commerce
Gyan Bharati Vidyapith
01.2017
Skills
- SAP
- MS Excel
- BLACKLINE
- Oracle
- HFM
- Cadency
- Service Now
- CorpSales
- Fosse
- FINAP
- Coupa
- Lead
- Journal entry processing
- Variance analysis
- Tax compliance
Hobbies and Interests
- Playing Football
- Bike Riding
- Travelling
Personal Information
- Father's Name: Mr. Rupesh Gupta
- Date of Birth: 08/15/1999
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
- Religion: Hindu
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Timeline
Management Trainee
Genpact
05.2025 - Current
Tax Associate
Accenture
11.2023 - 05.2025
Process Analyst
TATA CONSULTANCY SERVICES
01.2021 - 10.2023
B.com Hons. - Accounting
THK Jain College
Higher Secondary - Commerce
Gyan Bharati Vidyapith
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