Playing Cricket and listening musics
Sourav Saxena
Finance And Accounts, RTR, Blackline Expert
Howrah,India
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills with total experience of 9 years.
Overview
10
10
years of professional experience
18
18
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Management Trainee - RTR
Genpact India Private Limited
Kolkata, India
02.2019 - Current
- Responsible for month end close includes preparing and posting all JE's related to Accrual, Allocation, Prepayment and Reversal, Tax entry, Payroll entries in SAP.
- Analysing P/L statement against forecast to high level of various analysis for numerous portfolio along with finance business partners.
- Performing Balance sheet account reconciliation, Cash and Fixed assets reconciliation, supporting details into the Blackline Tool ensuring 100% accuracy.
- Performing intercompany accounts reconciliation, the main contact for intercompany confirmation and resolving ICO discrepancies.
- Preparation of vital reports such as MOR, Foreign payments report, FA& Tax pack,etc.
- Provided training for new team members on department procedures, fostering a supportive work environment and promoting skills development.
- Worked on project of Open Items with proper details, approvals and clearing them in SAP to reduced the open aged items.
- Showcased strong organizational skills by effectively managing multiple projects and tasks simultaneously, meeting all deadlines, and maintaining a high level of performance under pressure.
Process Associate - Project Accounting
Capgemini
Kolkata, India
11.2013 - 11.2018
- Efficiently process vendor Invoices in Oracle and maintaining up to date system which improves the productivity.
- Creation of new project codes and analyzing the task such as Customer details and Payment terms of day to day transaction.
- Developed monthly tracking report to keep management informed of due and past due Invoices.
- Prepared month end close entries for detailed reporting and research and resolving all payments problem.
- Recognizing of Revenue whenever required and run the WIP/BIA report to see the details of any Customer.
- Streamlined processes by identifying inefficiencies and implementing improvements.
Education
Bachelor Of Commerce - B.Com (Hons) Accounts And Finance
Uviversity of Calcutta
Kolkata 06.2008 - 05.2011
Secondary - All
Shree Jain Vidyalaya
Howrah 04.1993 - 03.2006
Higher Secondary - Commerce
Shree Jain Vidyalaya
Howrah 05.2006 - 03.2008
Skills
Accuracy and Precision
undefinedInterests
Certification
Tally ERP 9
Timeline
Management Trainee - RTR
Genpact India Private Limited
02.2019 - Current
Process Associate - Project Accounting
Capgemini
11.2013 - 11.2018
Tally ERP 9
11-2012
Bachelor Of Commerce - B.Com (Hons) Accounts And Finance
Uviversity of Calcutta
06.2008 - 05.2011
Higher Secondary - Commerce
Shree Jain Vidyalaya
05.2006 - 03.2008
Secondary - All
Shree Jain Vidyalaya
04.1993 - 03.2006
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