Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Shubham Goel

Management Accountant
Indirapuram

Summary

Dedicated Finance and Accounting professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Overview

6
6
years of professional experience
3
3
years of post-secondary education
2
2
Certifications

Work History

Assistant Manager

Genpact India Pvt. Ltd.
Noida
04.2022 - Current
  • Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
  • Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
  • Accurately completed financial statement audits and thoroughly reviewed results.
  • Prepared balance sheets, cash flow reports and income statements.
  • Introduced internal controls to monitor critical areas of financial control and devised corrective actions to address risks or deficiencies.
  • Working on tools like BPC SAP, Blackline, Brew, Concur & Microsoft Navision.

Record to Report Ops Analyst

Accenture
Gurugram
05.2021 - 04.2022
  • Monthly analysis and review of balance sheet accounts .
  • Managing & reviewing month close accruals and reporting to client.
  • Performing month end accounting, preparation and posting of journals into GL.
  • Identifying and reporting variances of balance sheet accounts to FBP's.
  • Preparation of balance sheet commentary, open line item commentary and balance detail commentary on monthly basis.
  • Reviewing and posting Unnatural flip entry on quarterly basis.
  • Preparation of financials as per statutory guidelines and US GAAP.
  • Worked on tools like Oracle, Workday, Synops, SQF & Cadency.

Senior Executive

Exl(I) service pvt ltd
Noida
02.2020 - 05.2021
  • Reconciliation of all the Debtors and preparing payment reports.
  • Preparing reconciliation file for ATM.
  • Keeping track of payments and remittance.
  • Tracking and reporting of chargeback letters.
  • Preparing journals related to adjustments in SAP.
  • Supported monthly reporting analysis to achieve validation of internal reports and to reconcile Debtor account and general ledger.

Account Executive

Muthoot Finance ltd
Delhi
09.2018 - 01.2020
  • Completed timely and efficient administrative functions, including receiving and sorting mail, strengthened customer relationships with proactive approach.
  • Managed quality assurance program, including on-site evaluations, internal audits and customer surveys.
  • Preparing Monthly Budgets and forecasting of sales.

Junior Account Executive

EMDEES FOODS LTD
DELHI
09.2017 - 08.2018
  • Preparing Bank reconciliation monthly.
  • Maintain a database of clients, prospects, partners, and vendors.

Education

B.com(Hons) - Commerce

J.I.M.S
Kalkaji
08.2014 - 08.2017

Skills

    Analytical skills

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Certification

Microsoft office

Timeline

Assistant Manager

Genpact India Pvt. Ltd.
04.2022 - Current

Record to Report Ops Analyst

Accenture
05.2021 - 04.2022

Senior Executive

Exl(I) service pvt ltd
02.2020 - 05.2021

Account Executive

Muthoot Finance ltd
09.2018 - 01.2020

Junior Account Executive

EMDEES FOODS LTD
09.2017 - 08.2018

B.com(Hons) - Commerce

J.I.M.S
08.2014 - 08.2017

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Shubham GoelManagement Accountant