Suraj Thakur
Delhi
Summary
A dynamic professional with 10.5 Years of experience in BFSI, CPG and FMCG verticals and worked in different domains like, OTC, P2P,R2R and FPNA, Proficiently performing and excelling under demanding work conditions, well versed in finalization of MIS Analysis and MIS reporting Detail-oriented Assistant Manager offers more than extensive progressive record of accomplishment in leadership roles. Establishes clear guidelines and enforces consistent policies to keep staff satisfied and on-target to achieve important objectives. Excellent relationship-building, multitasking, and decision-making skills.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Assistant Manager
Genpact India Pvt Ltd
03.2021 - Current
- Prepared accurate financial statements in accordance with IFRS / US GAAP / local GAAP, ensuring compliance and clarity.
- Supported preparation of P&L, balance sheet, and cash flow reports to facilitate informed decision-making.
- Assisted with management reporting and variance analysis
- Ensured adherence to month‑end close timelines and SLA targets
- Coordinated with AP, AR, Payroll, and Fixed Assets teams during close to ensure timely and accurate financial reporting.
- Prepared and posted journal entries, accruals, prepayments, and adjustments
- Working in CTM team and handling team of 17 people
General Accounting R2R+ FPNA
Accenture India Pvt Ltd
02.2017 - 07.2020
- Prepared accrual and prepayment schedules, posted journal entries, completed month-end close, and performed reconciliations to ensure accurate financial reporting.
- Completed day-to-day duties accurately and efficiently.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
OTC
Genpact India Pvt Ltd
02.2015 - 01.2017
- Identified deductions and created NIFs.
- Completed day-to-day duties accurately and efficiently.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Education
B.COM -
Delhi University
Delhi01.2013
Skills
- FPNA
- R2R
- OTC
- P2P
- SLA Management
- Operation Management
- Data analysis
- Excel
- SAP
- Blackline
- 365 Dynamic
- Salesforce
- Power BI
- Dashboard Creator
- MIS
Certification
Lean Digital & Green Belt, Tested and Certified
Accomplishments
Silver Award, 03/2021 - Present, Awarded 4 times in organization, 2 times silver award and 2 times bronze award, multiple times awarded by clients
Projects
Transition Of Customers Into Same Cost Center, 03/2021 - Present, Suggested Clients to move the customers to same CC to reduce the repetition of work and to increase the efficiency also saved the cost of 3 FT's to the process
Hobbies and Interests
- Reading Books
- Travel
Languages
- Hindi
- English, Native or Bilingual Proficiency
- Hindi, Native or Bilingual Proficiency
Timeline
Assistant Manager
Genpact India Pvt Ltd
03.2021 - Current
General Accounting R2R+ FPNA
Accenture India Pvt Ltd
02.2017 - 07.2020
OTC
Genpact India Pvt Ltd
02.2015 - 01.2017
B.COM -
Delhi University