Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Affiliations
Certification
Languages
Personal Information
Hobbies and Interests
Timeline
Generic

Sourabh Bisht

Burari

Summary

Dynamic finance professional with a proven track record at Genpact India Pvt Ltd, excelling in financial analysis and general ledger management. Adept at process improvement and team collaboration, I have successfully enhanced reporting accuracy and compliance, driving operational efficiency. Proficient in SAP and MS Excel, I thrive in fast-paced environments.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Management Trainee

Genpact India Pvt Ltd
10.2021 - Current
  • Strong expertise in financial ledger control, ensuring compliance with policies, guidelines, and frameworks.
  • Proficient in month-end accounting, including journal preparation, reviews, and account reconciliation.
  • Experienced in undertaking reconciliations, accounting, management information (MI) generation, and control activities to support ledger close and reporting.
  • Performed sub-ledger tie-out and completed month-end closing activities.
  • Collaborated with global account management teams, providing support for various ad hoc tasks.
  • Running sales data in SAP MED HANA and preparing the admin and rebate payouts for the major channels and sending it to be posted.
  • Identifying process improvement area and introducing control checks to have smooth and error free process.
  • Publishing QC data for Journals.
  • Facilitate team training sessions in collaboration with upper management to ensure alignment with organizational goals and objectives.
  • Work closely with the global account management teams and assisting them in various ad hoc activities.
  • Coordinating with Quality and Compliance Team for handling external audits and complying with Internal Quality Check requirements.
  • Engage in email and call discussions with clients to address process improvements and provide necessary clarifications.

Accountant Executive

ASIAN HOBBY CRAFTS LLP
06.2021 - 09.2021
  • Managed comprehensive firm accounts, including regular updates to balance sheets and profit and loss accounts for accurate financial reporting.
  • Filed GST and TDS returns in compliance with statutory regulations, ensuring timely and accurate submissions.
  • Prepared and reconciled multiple vendor accounts, identifying discrepancies and ensuring alignment with financial records.
  • Developed and maintained financial dashboards, providing senior management with clear insights into sales, purchase, and overall financial performance.
  • Ensured adherence to internal financial policies and procedures, contributing to improved risk management and operational efficiency.

Accountant Executive

Jagannath Enterprise
02.2021 - 06.2021
  • Managed firm accounts, ensuring accurate financial reporting and compliance with statutory regulations.
  • Developed financial dashboards for senior management, providing insights into sales and overall financial performance.
  • Reconciled vendor accounts, identifying discrepancies to align with financial records.
  • Filed GST and TDS returns in a timely and accurate manner.

Accountant Executive

M/s Kumar P and Co.
11.2019 - 01.2021
  • Company Overview: A reputable Chartered Accounting firm
  • Gained valuable experience working with a reputable Chartered Accounting firm, handling a broad range of financial tasks and client engagements.
  • Assisted in the preparation and review of financial statements, ensuring compliance with accounting standards and regulatory requirements.
  • Supported clients in tax planning and filing, including GST, TDS, and income tax returns, ensuring timely and accurate submissions.
  • Conducted internal audits and performed financial analysis to evaluate the financial health and compliance of client organizations.
  • Provided advisory services on financial matters, assisting clients in optimizing tax strategies and improving overall financial management.
  • Collaborated with senior professionals to deliver high-quality financial reporting and ensure adherence to industry best practices.
  • Gained exposure to diverse industries, enhancing versatility in handling various financial and accounting challenges.
  • Contributed to process improvements, streamlining workflows and increasing efficiency in financial reporting and audits.
  • Assisted in the preparation of budgets, forecasts, and financial projections, supporting clients in strategic decision-making.
  • Developed strong communication skills by liaising with clients to resolve queries, discuss financial results, and provide value-added insights.
  • A reputable Chartered Accounting firm

Customer Executive

Majorel India Private Limited
07.2019 - 11.2019
  • Addressed customer concerns by actively listening and providing clear, informative responses via email, ensuring customer satisfaction.
  • Managed complaints and escalated inquiries, resolving issues promptly and professionally to maintain strong customer relationships.
  • Assisted customers with inquiries related to products, services, and online platforms, offering guidance to improve their experience.
  • Compiled and analyzed data in Excel, maintaining accurate dashboards to track key metrics and provide valuable insights for decision-making.

Education

PGDMA - Financial Management

Welingkar Institute
Mumbai
01-2022

B.com - Accounting And Finance

University of Delhi
Delhi
01.2019

12th -

C.B.S.E.
Delhi
01.2015

10th -

C.B.S.E.
Delhi
03-2013

Skills

  • Financial Analysis
  • General Ledger Management
  • Variance Analysis
  • Data Analysis & Excel Proficiency
  • ERP & Accounting Software (SAP, Tally)
  • Problem-Solving & Attention to Detail
  • Management Reporting & Dashboards
  • Time Management & Deadline Orientation
  • Reconciliations
  • Power BI
  • MS Excel
  • Data analysis
  • Process improvement
  • Team collaboration

Accomplishments

  • Received Client Appreciation for consistent delivery excellence and value-driven support
  • 3-time R&R (Rewards & Recognition) Nominee for outstanding performance and cross-functional collaboration
  • Promoted once within Genpact, reflecting proven capabilities and career progression
  • Lean Certified, contributing to process improvement and efficiency initiatives

Affiliations

  • Attending webinars or workshops on finance, accounting, or Power BI
  • Participating in internal process improvement or automation projects
  • Mentoring junior colleagues or new hires

Certification

  • Lean Digital certified

Languages

Hindi
First Language
English
Advanced (C1)
C1

Personal Information

Marital Status: Single

Hobbies and Interests

  • Trekking
  • Listening music
  • Volleyball

Timeline

Management Trainee

Genpact India Pvt Ltd
10.2021 - Current

Accountant Executive

ASIAN HOBBY CRAFTS LLP
06.2021 - 09.2021

Accountant Executive

Jagannath Enterprise
02.2021 - 06.2021

Accountant Executive

M/s Kumar P and Co.
11.2019 - 01.2021

Customer Executive

Majorel India Private Limited
07.2019 - 11.2019

PGDMA - Financial Management

Welingkar Institute

B.com - Accounting And Finance

University of Delhi

12th -

C.B.S.E.

10th -

C.B.S.E.

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Sourabh Bisht