SHAILESH GUPTA
GURUGRAM
Summary
Results-driven R2R Analyst with expertise in intercompany accounting at Genpact. Proven ability to resolve discrepancies and enhance cash flow management through effective vendor management and problem-solving skills. Successfully maintained accurate financial records and improved month-end close processes, ensuring compliance with corporate policies and accounting standards.
Overview
16
16
years of professional experience
Work History
R2R Analyst
Genpact
Gurugram
06.2019 - Current
- Prepared and maintained accurate intercompany accounts, including reconciliations.
- Assisted in the preparation of month-end close process for assigned intercompany accounts.
- Researched and resolved intercompany discrepancies in a timely manner.
- Reviewed monthly financial statements for accuracy prior to submission to corporate office.
- Analyzed and documented intercompany transactions to ensure compliance with corporate policy and accounting standards.
- Prepared journal entries, accruals and other adjustments as needed for accurate reporting of financial data.
- Maintained detailed records of all intercompany payments and receivables.
- Analyzed files and accounts for discrepancies and resolved variances.
- Managed accounts payable and receivable, improving cash flow management.
- Cross-trained employees, enabling completion of priority tasks during personnel absences.
Accounts Payable Analyst
Genpact
Gurugram
02.2012 - 06.2019
- Processed high volume of vendor invoices and payments in a timely manner.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Analyzed discrepancies between vendor statements and company records to identify errors or missing information.
- Recommended changes in existing practices or procedures based on knowledge gained from experience.
- Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
- Maintained accurate records of all transactions including purchase orders, invoices, credit memos.
- Maintained accurate records of accounts payable transactions.
Executive
Chambal Highway Services Stokies
Morena
06.2009 - 07.2011
- Delegated work to staff, setting prior
- Stored hard copies of data in organized files to optimize retrieval.
- Prepared payroll documentation by entering data into cumulative payroll document.
Education
PGDCA - Diploma in Computer Application
Makhan Lal Chaturvedi University
Bhopal12-2012
B.com - Commerece
Maharani Laxmi Bai College
Gwalior06-2008
Skills
- Invoice processing and accounts receivable
- Intercompany accounting
- Vendor management
- Problem solving
Timeline
R2R Analyst
Genpact
06.2019 - Current
Accounts Payable Analyst
Genpact
02.2012 - 06.2019
Executive
Chambal Highway Services Stokies
06.2009 - 07.2011
PGDCA - Diploma in Computer Application
Makhan Lal Chaturvedi University
B.com - Commerece
Maharani Laxmi Bai College
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