Rohit Kumar
A2-A/7, JanakPuri,
Summary
Dynamic and results-oriented Financial Analyst with a proven track record of leveraging interpersonal skills, time management, and problem-solving abilities to address professional challenges. Expertise in collecting, monitoring, and analyzing data to assess financial status and provide strategic business recommendations. Proficient in both qualitative and quantitative analysis, contract management, and forecasting, driving informed decision-making and enhancing operational efficiency. Committed to delivering impactful insights that support organizational growth and financial success.
Overview
13
13
years of professional experience
Work History
Financial Analyst
Genpact India
01.2016 - Current
- Responsible for routine accounting, reporting & closing of books Closing sub ledger and recording all activities through close date to avoid any open items Prepare the month end cash balance analysis report to avoid any surprise open items
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
- Prepare variance analysis report with provide driver commentary Daily preparation of open line items list and send it to clients
- Resolving queries of reconciliations and posting open items correction JEs
- Preparation of Manual Journal Entries (MJE) for cash settlement, income booking, amortization, guarantee booking
- Preparation of dashboards for Governance call and Client Visits
- Completed project on Anti Money Laundering (AML) where we resolved 800 plus open items and identify proper source from where we received funds in our business
- Responsible for Money Laundering Risk Assessment (MLRA) file to check volume of funds moving into and out of GEC business
- SOX Audit – Validate the number of bank accounts used in different GE sub-systems as BREUS (Bank Reporting End User Solution), My Bank & GL
- Responsible for regular accounting of assigned Energy Deals for distribution, funding, sale, expenses & Income booking Monitor all cash items and assigned to Deal accountants for accounting actions Helping to resolve queries of team-members and providing satisfactory solutions to their problems Preparation of cash forecast for Energy business
- Played key role in annual audits by preparing detailed schedules, supporting documentation, and assisting auditors throughout process.
- Created and maintained precise and accurate models, charts and reports.
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
Accounts Payable/Accounts Receivable Analyst
Genpact India
10.2012 - 12.2015
- Handled accounts payable and receivable duties promptly, improving vendor relationships through timely payments while also tracking incoming revenue accurately.
- Highlighting aged invoices so that timely payment could be made and escalations could be avoided
- Monitored payments due from clients and promptly contacted clients with past due payments
- Reconciled discrepancies between accounts receivables general ledger account and accounts receivables trial balances account
- Researched and resolved accounts payable discrepancies
- Reconciled vendor statements and handled payment complaints or discrepancies
- Posting payments to customer accounts
- Improved cash flow management by consistently monitoring accounts receivable and following up on overdue payments.
- Analyzed trends within accounts payable/receivable aging reports to proactively address potential issues before they became critical problems.
- Processed payments accurately, balancing daily accounts receivable transactions while maintaining strict confidentiality standards.
Education
Bachelor of Arts - Economics
Atma Ram Sanatan Dharam College (D.U.)
XII - Commerce
CBSE
Skills
- Microsoft Excel
- Account Reconciliation
- Variance Analysis
- Advanced computer skills
Accomplishments
- I have been awarded with Silver award 8 times for consistent performance and exceeding expectation and got customer appreciation for providing automation in the business.
- Got Lean Tested and Lean certified award for providing lean ideas.
- Learnt Team & Quality management Skills
Personal Information
Language proficiency
English, Hindi
Timeline
Financial Analyst
Genpact India
01.2016 - Current
Accounts Payable/Accounts Receivable Analyst
Genpact India
10.2012 - 12.2015
XII - Commerce
CBSE
Bachelor of Arts - Economics
Atma Ram Sanatan Dharam College (D.U.)