Shashikant Tiwari
Faridabad
Summary
Dynamic finance professional with extensive experience at Genpact India, excelling in month-end closing and reconciliation processes. Proficient in Oracle Applications and MS Office, I have successfully trained new joiners and improved operational efficiency. Recognized for delivering high-quality client service and achieving SLA targets while leading a team of three.
Overview
16
16
years of professional experience
Work History
Management Trainee (F&A)
GENPACT INDIA
08.2009 - Current
- Company Overview: ITES / BPO Industry
- Supporting Suncorp NZ Closing & Reporting (RTR) designated as MT (Band 4)
- Current Process: Bolttech Finance
- Previous Process: Suncorp NZ(Transactional Team) & GE capital (Closing & Reporting)
- Part of RTR Team, done offline transition & stabilized the process
- Handling 3 People of RTR team and report to Delivery Manager
- Worked on SOP’s and Process Maps from scratch
- Prepared weekly Deck and sharing with Internal management and Client in Governance call
- Worked with team for performed daily activities Like Cash/Bank, Reconciliation on tools and Manual, Cash Flow statement to meet daily SLA’s
- Worked on Month End Closing task (Fixed Assets Treatment, Intercompany Activities, Accrual booking expense and Revenue, Lease accounting, Prepayment, finalization of Finance Pack)
- In team worked as SME and looking on Training to new joiners, cross training on all task across team members
- Reporting the Final SLA report to Internal Management and Client
- Worked on P&L Analysis in month close
- Part of New Zealand OJT transition team and stabilized Suncorp NZ process
- Handling Transactional team of 2 People and report to Manager
- Worked on SOP’s and Process Maps for respective activity
- Worked on dashboard and Governance pack and shared with Management and Client
- I have extensive experience of multiple Finance module covering Daily and Month End Reconciliation, Intercompany, Fixed Assets, Cash Flow, ADO Payments and Oracle Cash Management
- Intercompany, Fixed Assets and Bank reconciliation different escalation matters.
- Preparation of various Trackers to ensure the completeness of various SLA’s.
- Provide client service, interacting with Financial Controller and attend to client queries, both on the telephone as well as via email.
- Reconciliation of Balance Sheet Accounts and do the necessary follow-ups with concern key contacts to resolve the issues.
- Posting of different adjustment JE’s i.e. Forex, Bank Charges, Cash pool interest and Sweep etc.
- Weekly meeting setup with customer to update status for running activities.
- Preparing IBS (Internal Billing System) Reconciliations on weekly basis
- Follow-up with many businesses to resolve the Inter-company variance between both the ME’s
- Booking Accrual & Adjustment journal entries to general ledger for all Bank Accounts
- Identification of Transactions including A/P, A/R, Payroll & IBS etc.
- Follow-ups for pending AP interfaces into the GL.
- Posting all transaction in Oracle GL.
- Preparation of Bank Reconciliation on Daily basis.
- Deals with Business in identifying some of the transactions.
- Interaction with the client to resolve the query as well as on the Adhoc.
- Trained new Joiners and knowledge transferred with Team
- Root Cause Analysis is performed for the open items on weekly basis then follow up is made with concerned departments as per the Escalation Matrix.
- ITES / BPO Industry
- Training Catalyst in GE: Being a training spoc in the process, handling all the training activities of new joiners like to ensure all the necessary trainings are timely completed and after that LTO is given (License to Operate) and also maintain LTO Tracker.
Education
B.COM -
M.D.U University
01.2006
10+2 -
C.B.S.E
01.2003
10 -
C.B.S.E
01.2001
Skills
- MS Office
- Internet Usage
- Oracle Applications
Accomplishments
- Completed different training which includes: Communication Skills, Presentation Skills, Advance Excel
- Got 'Lean ace' certified
- Recognition- Bronze (Customer) award for best performance at yearend
Languages
- English
- Hindi
Hobbies and Interests
- Listening Music
- Reading Books
- Traveling
Activities
Training Catalyst in GE: Being a training spoc in the process, handling all the training activities of new joiners like to ensure all the necessary trainings are timely completed and after that LTO is given (License to Operate) and also maintain LTO Tracker.
Personal Information
- Father's Name: Late Mr. K.N.Tiwari
- Date of Birth: 01/04/84
- Nationality: Indian
- Marital Status: Married
Timeline
Management Trainee (F&A)
GENPACT INDIA
08.2009 - Current
B.COM -
M.D.U University
10+2 -
C.B.S.E
10 -
C.B.S.E