Summary
Overview
Work History
Education
Skills
Accomplishments
Disclaimer
Languages
Timeline
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Yawar Khan

Yawar Khan

Delhi

Summary

Expert Finance and Taxation Professional with 10+ years of specialization in Taxation, Auditing, Income Tax, and Accounting, currently positioned as Manager at Genpact. 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

10
10
years of professional experience

Work History

Assistant Manager

Genpact
Noida
02.2024 - Current
  • Manage and mentor a team of analysts or associates handling R2R tasks.
  • Reviewing and preparing balance sheet reconciliations and journals for prepaid expenses, accruals, receivables/payables, and allocation/reclassification entries.
  • Submitting supplemental information for LATAM entities to satellite offices, ensuring data integrity, and precision in reporting.
  • Preparing balance sheet and cash flow narratives for quarterly close activities, implementing necessary adjustments where applicable.
  • Investigate and resolve reconciliation discrepancies.
  • Lead month-end, quarter-end, and year-end closing processes, ensuring timely and accurate reporting.
  • Review and approve journal entries, accruals, and reclassifications in compliance with accounting standards (GAAP/IFRS).
  • Manage intercompany transaction processing, reconciliation, and settlement.
  • Review and approve asset capitalization, depreciation, disposals, and impairments.
  • Collaborate with FP&A, Tax, Treasury, and Business Units to resolve issues and improve reporting accuracy.
  • Operate and train the team on ERP systems, like SAP, Oracle, or Workday.
  • Utilize reporting tools (e.g., Power BI, Tableau, Excel) for analysis and dashboard creation.
  • Assist in preparing internal and external financial reports.
  • Support consolidation of financial data from various business units.

Management Trainee

Varimile Technologies
New Delhi
08.2015 - 01.2024
  • Handle a team of around 8 members, and prepare the report before EOD.
  • Recording of bank transactions and bank reconciliation on a daily basis as per SLA.
  • Analyzing daily bank transactions for RTR, P2P, and O2C teams.
  • Cash book updating on a daily basis.
  • Weekly cash forecasting.
  • Prepare and post manual and intercompany (IC) JVs.
  • Foreign Currency Valuation Report.
  • Petty Cash Account, Analysis Reports.
  • Run currency revaluation and update exchange rates on a weekly basis.
  • Accrual report preparation and booking.
  • Budgeting and Forecasting Report.
  • Review the Trial Balance Report.
  • Review the P&L and B/S sheet through Hyperion activity.
  • Reconciliation with their complete backup if the open item has been submitted into Backline.
  • Liaising with auditors (internal and external) as per their requirements.
  • Month-end activities and various reports within the agreed timeframe.
  • Performed day-to-day financial transactions, including verifying, classifying, posting, and recording intercompany accounts payable and receivable data, and reconciled monthly.
  • Cash flow forecasting report on a weekly basis.
  • Invoice and credit note processing on a daily basis.
  • Weekly sales report.
  • Proflow Postings of Invoices.
  • Aging file preparation and allot the payments on a weekly basis.
  • VF04 Report Regarding Outstanding Old Invoices.
  • Assisted with month-end and year-end closing activities to support accounting system accuracy.

Education

B.com -

Mahatma Jyotiba Phule Rohilkhand University
Bareilly, U.P
01.2018

Intermediate -

C.B.S.E Board
01.2012

High School -

C.B.S.E Board
01.2010

Skills

  • SAP HANA and BW
  • Financial reporting
  • Journal entry management
  • Intercompany accounting
  • ERP utilization
  • Budgeting and forecasting
  • Process improvement
  • MS Office and Excel proficiency
  • Account reconciliation
  • Intercompany transactions oversight
  • Team leadership
  • Management accounting practices
  • Problem solving
  • Attention to detail
  • Decision making

Accomplishments

  • Developed and implemented a robust framework for financial compliance that reduced audit discrepancies, ensuring adherence to regulatory standards
  • Conducted in-depth financial analysis that identified cost-saving opportunities, leading to a reduction in operational expenses

Disclaimer

I hereby declare that all the information given above is true and correct to the best of my knowledge.

Languages

  • English
  • Hindi

Timeline

Assistant Manager

Genpact
02.2024 - Current

Management Trainee

Varimile Technologies
08.2015 - 01.2024

B.com -

Mahatma Jyotiba Phule Rohilkhand University

Intermediate -

C.B.S.E Board

High School -

C.B.S.E Board

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