Subhash Kumar
Faridabad
Summary
Dedicated and result-oriented professional with 11+ Years of experience in a leading Organization. Proven expertise 7+ years of experience in Record to Report (R2R) accounting Domain and 4+Years in Insurance, including Financial Reporting, GL Accounting, Reconciliation, client-facing role, and Property & Casualty Insurance with the teams/stakeholders across multiple regions in America, organizing, interpreting & communicating required information to facilitate the decision making process of the management.
Overview
12
12
years of professional experience
2
2
Languages
Work History
Assistant Manager
Genpact India Pvt. Ltd
08.2018 - Current
- Accurately booked monthly accruals to ensure timely and compliant financial reporting.
- Review and posting journal entries.
- Invoice Processing.
- Preparing and Reviewing the General Ledger Reconciliation and approve the same on Blackline tool.
- Ensuring prepaid expenses getting amortized every month.
- Monthly closing of Profit and Loss accounts. This includes GL Review, trend analysis, budget variance analysis to ensure correct expense recording.
- Sharing and clearing the Balance sheet open items report on monthly basis for all the accounts of the team.
- Handling Audit queries as per request from Auditors.
- Supervised and reviewed the activities of team part of the monthly closure of Books of Accounts for LA Region.
- Facilitated training sessions for new hires, ensuring a smooth onboarding process and adherence to company standards.
Process Developer
Genpact India Pvt. Ltd
05.2014 - 08.2018
- Property and Casualty Insurance
- Working as a Quality Auditor for the team to improve the team's accuracy
- Client Communication & Escalation Handeling
- Mentoring New Hires, Query Resolution, Dealing with Clients throught mails.
- Creation of a productivity and TAT report for individuals on a daily basis.
- Raising IT tickets from Genpact IT Service help desk on behalf of team members.
- Helping Team out with their mandatory trainings
Education
MBA - Finance And Marketing
Advance Institute of Technology & Mgmt.
Palwal, India 05.2001 -
BBA -
DAV Centenary College
Faridabad, India 05.2001 -
Skills
Month-end Closing
Accomplishments
- S/4HANA successfully testing for Latin America
- Multiple Silver Award
- Multiple Bronze Award
- Successfully Transition of Genpact AMEX to Genpact Noida.
ORGANIZATIONS
- Genpact India Pvt Ltd (05/2014 - Present)
Timeline
Assistant Manager
Genpact India Pvt. Ltd
08.2018 - Current
Process Developer
Genpact India Pvt. Ltd
05.2014 - 08.2018
MBA - Finance And Marketing
Advance Institute of Technology & Mgmt.
05.2001 -
BBA -
DAV Centenary College
05.2001 -