Veenu Goyal
Rohini
Summary
Professionally agile, contributed 15 years in managing Reporting /General Ledger/Operations functions in growth-oriented organization. Successful track record of driving bottom-line results through optimization of business models across multiple industries by providing thought leadership, driving operational excellence, people management and technology integration. Software expertise in SAP, Oracle, Microsoft office, Hyperion, People Soft.
Overview
16
16
years of professional experience
Work History
RTR Manager
Metasys Technologies
10.2024 - 07.2025
- Transition of RTR process successfully within a span of two months.
- Ensure smooth month end ledger closing and reporting as per applicable US GAAP/IFRS.
- Preparation /review of closing journals, Flux analysis and Board packs Reporting with variance analysis/commentaries.
- Responsible for daily bank Reconciliation, maintain line of credit with Compliance.
- Preparation of Intercompany, Fixed Asset, Prepaid Schedule, Deferred Subscription Revenue schedule and Balance-sheet Reconciliations.
- Preparation /Submitting Bank Borrowing certificate Reporting Package to bank on monthly basis.
Senior Accountant -1
Ncheng India
09.2023 - 01.2024
- Preparation of Financials of Nonprofit Organization which includes balance sheet, cash flow and various other schedules.
- Investigating the variance in case any schedule is not reconciling.
- Preparation of Payroll – Preparation of payroll entries and running payroll through ADP.
- Managing AP process. - Managing 200-250 invoices on weekly basis along with form W9 and 1099 form reconciliation.
Assistant Manager
WNS Global Services
08.2020 - 09.2023
- Managing a team of 8-10 people which includes all various processes of finance -Accounts payable, Accounts Receivables, Various Accruals/Provisions, Fixed asset accounting, Cash Flow, Balance sheet Reconciliations (50k account reconciliations), P&L Review process.
- Managed remotely transition of R2R process in a span of 6 months from US.
- Establish complete knowledge transfer, standard operating procedures, agreement on key quality measures for performance tracking, cross training methodology and reporting dashboard to govern the success criterion.
- Management of month end process -collate/calculate accruals/ prepayments to be booked, review actual against forecast.
- Investigate the variance and book adjustments where required, review reconciliations and financials with onshore team.
- Develop and Implemented control metrics.
- Managing team leave management, performance management and appraisal.
- Process improvement through automation and simplified structure.
Assistant MANAGER
GENPACT INDIA
01.2015 - 12.2019
- Record to Report Process.
- Monitoring electronic bank statement process to ensure all the bank activities are posted timely and accurately.
- Performing quarterly balance sheet account reconciliation and supporting details.
- Performing monthly intercompany account bank account reconciliation.
- Responsible for general ledger month end close task for multiple legal entities, general ledger activities, preparing accruals and post the journal entities.
- Manage Fixed Asset – Fixed asset register, classify invoices to be Capitalized or expensed, run monthly depreciation.
- Performing AR activities like processing of invoice and sending to the counter parties.
- Follow up with lines of business at client end for closure of accounting open items.
- Performing Projection/Budgeting on the basis of last quarter expense for next 6 quarter.
- Meet service level agreement and performance targets to the R2R process.
- Support on internal/external audit.
- Preparation of month end deck which includes a full trial balance with relevant variance analysis based on predetermined materiality threshold.
- Maintaining and updating the SOPs on regular basis.
Team LEADER
SERCO GLOBAL SERVICES
06.2009 - 11.2014
- Company Overview: Serco Global Services is a leading global Business Process Outsourcing Provider supporting multinational clients with over 50,000 employees in multiple delivery centers across US, UK, Europe, India, the Philippines, Australia, and Middle East & Africa.
- I was working as a Team leader in Serco Global Services.
- In my assignment with Ebookers.com UK, I was involved in GL Accounting, monthly Bank Reconciliation, Intercompany Reconciliation, Fixed asset Reconciliation & Balance sheet Reconciliation.
- Ebookers.com is a leading online Travel company based in UK and is the European brand of Orbitz Worldwide.
- My set of responsibilities includes: Production.
- Preparing month end Reconciliation (Bank Reconciliation, Intercompany Reconciliation & Balance sheet Reconciliation) and financial reporting.
- Preparing & posting Journals entries.
- Analyzing Income statement to find out the variances i.e Duplicate posting, Double payment, accrual, prepayments & provisions.
- Raising AR invoices, sending dunning letters to end customer & Preparing Debtors ageing report.
- Preparing weekly AP Reconciliation.
- Daily calls with the Clients.
- Team Handling.
- Handling a team of 14 people.
- Publishing weekly dashboard and activity reports.
- Guiding the Team in work issue.
- Provide training to the new resources.
- New Hiring.
- Calculating shrinkage, absenteeism of the team on monthly basis.
- Maintaining and updating the SOPs on regular basis.
- Daily track of SLA & TAT.
- Internal Quality of Team production.
- Performance appraisals on yearly basis and deciding the incentives on monthly basis.
- Internal & External MIS reporting of the Team.
- Serco Global Services is a leading global Business Process Outsourcing Provider supporting multinational clients with over 50,000 employees in multiple delivery centers across US, UK, Europe, India, the Philippines, Australia, and Middle East & Africa.
SEC REPORTING
GE CAPITAL INTERNATIONAL (Genpact)
- Preparation and Consolidation of balance sheet and various quarterly and annual supplementary disclosures for assigned areas.
- Statutory reporting on the basis of US GAAP.
- Consolidation and doing variance analysis of Portfolio quality reports including Financial Receivables, Allowances for loan & lease losses and SOP-03.
- Consolidation and doing variance analysis for NRA (Net Restricted Assets) & Litigation Reserve.
- Submission of Financial Statements into a consolidation tool (Hyperion) for management reporting on every quarter end.
- Analyzing Cash Flow Statement and preparing variance Commentary.
- Handling Government Reporting GE Capital International.
- Intercompany Reconciliation.
Education
MBA - Finance
Janardan Rai Nagar Rajasthan Vidyapeeth university
01.2011
CA INTER -
ICAI
01.2007
Graduate Diploma in International Business (GDIB) -
Jagan Institute of Management Studies
Rohini, India01.2005
B.B.A - In Finance
JIMS/G.J Univ.-Hissar
01.2005
Skills
- SAP (FICO)
- ORACLE (R11 & R12)
- Quick Books
- Billcom
- Hyperion
- Black line
- Sage Intacct
- Expensify
- SAS
- People Soft
- Power BI
- Remote Transition
- UGGAAP
- IFRS
Accomplishments
- Prepared automation tool which reduces the chances of error up to 97% in the manual work.
- Awarded silver award for Automation of template for Financial Receivable- Leases & Loans.
Knowledge And Skills
- Good logical and analytical skills, strong accounting skills and aptitude to work with numbers.
- Team Handling.
- Good hands on experience on MS-Excel, Power point.
- Proactive, positive approach. Able to grasp/learn concepts and procedures quickly.
- Ability to translate business requirements.
- Ability to present to varying levels of management.
- Effective meeting facilitation.
- Contribute the best for achieving team and organizational goals.
Ideal Candidate Statement
I believe in the power of hard work, and that everything can be achieved, provided one has the will to do it. Be it, while working in the industry or during the Studying have always put in my best efforts. Having the Industry experience for 15 years in esteemed Companies. I have learnt how to work in a team, and to get the best results workings as a cohesive unit.
Timeline
RTR Manager
Metasys Technologies
10.2024 - 07.2025
Senior Accountant -1
Ncheng India
09.2023 - 01.2024
Assistant Manager
WNS Global Services
08.2020 - 09.2023
Assistant MANAGER
GENPACT INDIA
01.2015 - 12.2019
Team LEADER
SERCO GLOBAL SERVICES
06.2009 - 11.2014
SEC REPORTING
GE CAPITAL INTERNATIONAL (Genpact)
MBA - Finance
Janardan Rai Nagar Rajasthan Vidyapeeth university
CA INTER -
ICAI
Graduate Diploma in International Business (GDIB) -
Jagan Institute of Management Studies
B.B.A - In Finance
JIMS/G.J Univ.-Hissar