Sunakshi Sukhija

Company Overview: Genpact is a leading company listed on NYSE, majorly dealing in over 30 countries, providing to its customers solutions viz Financial, operational, legal as well as technological

• Support full cycle month end close procedures of ELC North America.
• Executed monthly reconciliations for 56 key accounts, ensuring accuracy and achieving a 60% reduction in financial discrepancies within a year.
• Perform UAT for all changes/improvements.
• Promoted workplace teamwork by encouraging collaboration and providing continual assistance, fostering a supportive and productive environment.
• Assist with internal & external audits in accordance with GAAP/IFRS
• Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
• Supervised day-to-day operations to meet performance, quality and service expectations.
• Provide recommendations to improvement and automation opportunity
• Mentored junior staff members in their professional development by offering guidance/support in their assigned roles.
• Identified and implemented 20+ LEAN and improvement ideas across currently owned activities, resulting in a 25% increase in overall efficiency and savings of 30+ hours per month.
• Collaborating with, presenting to, and influencing senior executives, including Brand Finance and Director-level leaders.

Brand Transformation projects:

• Standardization and improvement of Key Account Reconciliations for Brands across the North America region
• Reconciling Business bank accounts during business unit closure

• Managed a team of 10 Junior Accountants
• Supervising day to day accounting
• Checking daily Invoices
• Providing support in the internal Audits
• Reconciled all business accounts, ensuring accuracy in year-end balances and contributing to a 30% improvement in financial reporting accuracy.
• Preparation of Balance sheet & Profit and Loss Account
• Responsible for the compliance of statutory requirements

• Involved with Internal audits, Tax Audits and statutory audits
• Filing Income Tax returns
• Handling Complete Accounting for Clients
• Training to numerous article assistants
• Major clients worked on are as follows: Piccadily Agro Industries Limited (Statutory Audit), Piccadilly Sugar & Allied Industries Limited (Statutory Audit), Samrat Forgings Limited (Statutory Audit), Dabur India Limited (Stock Audit), Atelier Automobiles Private Limited (Statutory Audit), Nachiketa Papers Limited (Statutory Audit)

• Member of Statutory Audit and internal audit team
• Followed Statutory Compliances under the Companies Act, 1956 & Excise regulations
• Filing individual and corporate tax returns involving computation of income

• Bookkeeping for Clients
• Performed Bank Audits
• Member of Statutory Audit and internal audit team