Assistant Manager (Operations)
Genpact India Limited
مجموع سنوات الخبرة :12 years, 4 أشهر
Facilitate the annual P&L budgeting process
Variance analysis of forecasted vs. actuals, clearly interpreting the variance drivers
Actuals reporting vs. Forecast, posting of accruals JEs whenever is required
Review of dashboard and presenting the same to management
Orders and Sales Reporting with Variance between CY & PY
Revenue Recognition and Reversals for specified qtrs.
Standard Margin calculation and reporting
Compensation & Benefits report Analysis and adjustments
Adhoc / On demand Reporting for required Cost Centers/Accounts.
Manual Journal Entry preparation and posting
Facilitate the annual P&L budgeting process
Monthly forecasts
Variance analysis of forecasted vs. actuals, clearly interpreting the variance drivers
Actuals reporting vs. Forecast
Posting of accruals whenever is required
Manual MJEs preparation and posting
PO approvals for the costs incurred keeping budget in mind
MJE approvals for respective regions
Review of dashboard and presenting the same to management.
Feasibility Analysis of the process to be Automated
Creating the Workflow/ Artifact / Process Flow
Developing end to end Robots for the process
Testing of Robots after development
Monitoring of Robots post deployment
Implementing and Debugging the running Robots
Preparing and Documenting Design of Robots
Win-Loss Reporting and analysis for Revenue
Facilitate the annual P&L budgeting process and subsequent monthly/quarterly forecasts
Perform periodic variance analysis of budgeted, forecasted and actual financial performance,
clearly interpreting and documenting variance drivers
Sales actuals reporting vs. Forecast
Revenue Recognition and Reversal
Progress Billings Accruals and Reversal
Rosetta Stone Reporting for Orders, Revenue and Standard Margins
Revenue Recognition Error Reporting
Prepare and post JEs for L4L equipment on quarterly basis
Prepare and post Missing In Shipment JEs on monthly basis
Processing Commissions JEs quarterly basis
Preparing Revenue Reversal/Accrual Journals
Calculation and Posting of COGS based on Revenue
Re-class of costs to correct cost centers under correct heads
On-demand reporting and re-class
Ad-hoc reports and data extraction
Reconciliation of Global Business Accounts using ARM Tool
Cross Team support for various technical aspects
Ensure smooth Quarter and year closing.
Ensure Zero misses and escalation at team level with co-ordination within the team
Base Cost Reporting and analysis for Compensation and Benefits
Reporting and analysis for Travel and Living charges
Preparing the report for Other Variable Costs involving C&B and T&L
High Impact Sales and Revenue Reporting to forecast the business
Intercompany re-class for expenses to respective Business Units
Re-class of cost to correct cost centers for correct heads
Re-class of accrued expenses and to correct cost centers
Re-class of Other Employee Costs to correct cost centers and reporting
Headcount reporting of employees
Analysis of New Joiners and separated employees
On-demand reporting and re-class
Ensure Zero misses and escalation at team level with co-ordination within the team
Revenue Recognition and Reversal
C&B, T&L Billings and Reporting
Orders, Revenue and Standard Margins Reporting
SOX Audit of the customer master data created in SAP, Oracle.
SOX Audit of the vendor master data created in SAP, Oracle.
Posting the Inter-company entries on daily basis for expenses.
Business Travel Account reconciliation.
Cost center & GL Account reconciliation monthly.
Inter-Company reconciliation monthly.
Analysis of booked entries in SAP (GL account, Cost Center, Amounts, etc.)
Checking employees department and expenses for traveling and lodging
Master of Business Administration in Finance and Human Resource Gold Medalist
Advanced Diploma in Networking and Communication Engineering. Computer Structure Network Essentials Data Management System Applications
Bachelor Degree in Commerce