Tushar Arora
New Delhi
Summary
Dynamic Operation Analyst with a proven track record at Accenture India Pvt Ltd., excelling in expense analysis and report generation. Demonstrated leadership in training new joiners and enhancing team performance. Adept at utilizing Microsoft Excel for trend analysis and process improvement, consistently delivering high-quality results in fast-paced environments.
Overview
7
7
years of professional experience
Work History
Operation Analyst
Accenture India Pvt Ltd.
12.2024 - Current
- Supporting to Accounting team
- Preparing and handing daily and monthly intercompany allocation entries
- Preparing the month-end reconciliation to validate the GLs.
- Handling day-to-day client queries, escalations from clients, and ad-hoc requests from clients.
- Responsible for training to new joiners
- Dashboard update weekly
- Creating various daily, weekly, and monthly reports for reviews and reporting to the client
- Finalization and analytical review of reconciliations with the passing of all the accruals, reclassifications, releases, intercompany transactions, and adjustment journals.
- Preparing journal entries of cash transfer, prepaid and amortization
Management Trainee
Genpact
04.2018 - 12.2024
- Supporting to Accounting team
- Regulatory Reporting/GL/R2R
- Preparation of regulatory reports on monthly and quarterly basis
- Handling quarterly schedules HIC, RIC, RCQ, RC-D, HC-D, HC-Q, RC-Q, RI-E
- Responsible for recording inflows/outflows of the brokerage/banking transactions periodically including trend analysis, expense analysis and reconciliation followed by internal and external reporting
- Handling day-to-day client queries, escalations from clients, and ad-hoc requests from clients.
- Responsible for training to new joiners
- Organizing weekly and monthly calls with the client.
- SOX controls and regularly provide support to internal and external audits for any back-up related
- Supporting the senior management team and department heads with in-depth analysis.
- Dashboard update weekly
- Creating various daily, weekly, and monthly reports for reviews and reporting to the client
- Finalization and analytical review of reconciliations with the passing of all the accruals, reclassifications, releases, intercompany transactions, and adjustment journals.
- Monthly and daily reconciliations
- Preparing journal entries of cash transfer, prepaid expenses, and amortization.
- Organized team activities to build camaraderie and foster pleasant workplace culture.
Education
MBA - Finance
Amity University
06-2014
MCOM -
IGNOU
08-2013
BBA -
JIMS
06-2010
Class 12th -
Guru Tegh Bahadur 3rd Centenary Public School
04-2007
Class 10th -
Guru Tegh Bahadur 3rd Centenary Public School
05-2005
Skills
- Expense analysis
- Experience in leadership
- Time management
- Microsoft Excel
- Teamwork
- Trend analysis
- Process improvement
- Report generation
- Oracle
- Workday
- Cadency
- People Soft
- One Stream
- Great Plains
Accomplishments
- Promoted as Band 4 Management Trainee
- Band 4 employee award in 2023 and 2024
- Band 5 employee award in 2019, 2020, 2021 & 2022 for good performance.
- Delivered a lean idea in Legal Analysis and saved time of 26H P.A.
Projects
Worked on JE templates with onshore team to remove the manual work. Worked on automation of daily and monthly JE’s by implementing new ideas.
Languages
- English
- Hindi
- Punjabi
Personal Information
- Father's Name: Mr. InderJeet Arora
- Date of Birth: 10/04/89
- Marital Status: Unmarried
Timeline
Operation Analyst
Accenture India Pvt Ltd.
12.2024 - Current
Management Trainee
Genpact
04.2018 - 12.2024
MBA - Finance
Amity University
MCOM -
IGNOU
BBA -
JIMS
Class 12th -
Guru Tegh Bahadur 3rd Centenary Public School
Class 10th -
Guru Tegh Bahadur 3rd Centenary Public School
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