Utsav Gupta
Summary
Dynamic and results-oriented professional with extensive experience at Genpact India Pvt Ltd., specializing in data analysis and strategic financial planning. Excelled in transitioning to S/4HANA, enhancing reporting accuracy by 30%. Demonstrates exceptional leadership and collaboration skills, adept at driving teams towards achieving corporate financial goals.
Overview
3
3
years of professional experience
Work History
Assistant Manager
Genpact India Pvt Ltd.
New Delhi
09.2024 - Current
- Prepare and streamline the month-end reporting process by accelerating the execution of asset roll-forwards and consolidating financial statements, resulting in a 2-working-day time savings.
- Faced lengthy year-end processes, implemented agile methodologies to streamline operations, reducing time by 50%.
- Reduced errors due to information deficiency and communication gaps by 30% through targeted training sessions and SOP implementation.
Management Trainee
Genpact India Pvt Ltd
01.2022 - 08.2024
- Handled Canada Transition
- Preparation of report for client related to Hedge Adjustment for forward contract on monthly basis using tableau
- Preparation of Journal related to RSU and PSU using BAML report
- Preparation of budgeting and forecasting data using information collected from concerned team
- Preparation of Ad hoc report for stakeholders
- Provide commentary and forecasted numbers to concerned stakeholders
- Performing lease accounting in Costar Preparation of Balance Sheet reconciliation for accounts related to Real estate and Leases
- Review of entry related to Maintenance and Repair by analyzing data using Alteryx Flow and comparing it with forecasted numbers and providing the details related to variance to concerned stakeholders
- Review Inter-Company Entries including interest accrual, Profit Elimination, intercompany balance elimination and preparation of Intercompany account reconciliation
- Recognizing contracts and Recording the Revenue and allocation of the transaction price to the performance obligation as per applicable ASC 606 (IFRS 15)
- Review of sales reconciliation in Tableau and investigating the reason for variance
- Analysis of variance from budgeted Performance to Actual Performance and reporting the reason for the variance to the client Familiarity with the finance modules of both SAP and S/4HANA including the transition from SAP to S/4HANA
- Experience in using SAP Business Warehouse (BW) and Excel to extract and analyze data from S/4HANA and other sources
Education
CA -
The Institute of Chartered Accountants of India
09.2021
B. Com -
University of Delhi
01.2015
Skills
- Adept at Microsoft Office Applications
- Experience with SAP ERP
- Data analysis
- Collaboration
- Leadership
- SAP BI
- S4 Hana
- BW
- Essbase
- Google Big Query
- QMF
- Tableau
- Blackline for reconciliation
Websites
Languages
- English, Read/Write/Speak
- Hindi, Read/Write/Speak
Timeline
Assistant Manager
Genpact India Pvt Ltd.
09.2024 - Current
Management Trainee
Genpact India Pvt Ltd
01.2022 - 08.2024
CA -
The Institute of Chartered Accountants of India
B. Com -
University of Delhi
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