Looking for a job

Abhay Tiwari

@abhaytiwari2

Message

R2R Specialist at Genpact who transitioned APAC and Netherlands workflows without operational disruption.

India

Message

At Genpact, I transitioned Record-to-Report functions for APAC and Netherlands operations without operational disruption. I also authored and implemented general ledger SOPs and desktop guides, earning recognition from a Genpact Senior Manager.

I oversee general ledger accounting, accruals, prepayments, and period-end close using SAP and BlackLine. My work also includes balance sheet reconciliations and resolving open line items.

Previously, I prepared Ind AS financial statements and handled ROC and direct tax compliance at SRA Professionals. At PricewaterhouseCoopers (PwC AC), I performed treasury testing and assurance procedures under US GAAP, and during my articleship I supported Infor SunSystems deployments.

Experience

Work history, roles, and key accomplishments

Current

Specialist (RTR & Process Transitions)

Current

Genpact

Nov 2025 - Present (10 months)

Spearheaded end-to-end transition and migration of RTR functions for APAC and Netherlands regions with zero operational disruption. Authored comprehensive SOPs and oversaw GL accounting, accruals, and balance sheet reconciliations using SAP and BlackLine.

Record To Report Process Migration Standard Operating Procedures (SOP) Drafting General Ledger Accountant SAP Blackline Balance Sheet Substantiation Month End Closing

Assurance Associate (CoE Treasury)

PricewaterhouseCoopers (PwC AC)

Nov 2024 - Feb 2025 (3 months)

Executed substantive testing and year-end assurance procedures for US-based multinational engagements under US GAAP. Tested Treasury FSLIs including Cash, Cash Equivalents, Fair Value Investments, and Equity accounts.

US GAAP Substantive Testing Treasury FSLI Cash And Cash Equivalents Fair Value Investments Equity Bank Confirmations Custodian Statements

Process Associate (Deputed to ICRA Ltd)

Quess Corp Limited

May 2024 - Aug 2024 (3 months)

Prepared strength and weakness analysis and monitored key financial indicators for Bank Loan Rating (BLR) and corporate bond rating exercises. Scrubbed financial statements and assessed liquidity metrics to determine corporate credit profiles.

Loan Grading Corporate Credit Ratings Financial Statement Analysis Liquidity Metrics Working Capital Credit Analysis

Senior Executive (Financial Consultancy & Compliance)

SRA Professionals

Feb 2022 - Apr 2024 (2 years 2 months)

Supervised a 10+ member accounting and operations team managing multi-entity bookkeeping, financial reporting, and direct tax assessments. Prepared and finalized entity-level financial statements in accordance with Ind AS and handled ROC and direct tax compliances.

IndAS Financial Reporting Direct Taxation ROC Compliance Team Supervision Bookkeeping

Chartered Accountancy Articleship

TK Sharma & Associates

Dec 2019 - Feb 2022 (2 years 2 months)

Handled GL maintenance, journal entries, ledger reconciliations, and financial statement drafting under Ind AS for corporate entities. Conducted statutory audits, tax audits (Form 3CD), and ROC filings.

General Ledger Accountant Journal Entries Ledger Reconciliation IndAS Statutory Audits Tax Audits Form 3CD Reporting ROC Filings

Chartered Accountancy Articleship

PK Agarwal & Associates

Mar 2018 - Aug 2018 (5 months)

Handled GL maintenance, journal entries, ledger reconciliations, and financial statement drafting under Ind AS for corporate entities. Provided functional consulting and ERP support during system deployment.

General Ledger Accountant Journal Entries Ledger Reconciliation IndAS Functional Consulting ERP Support Infor Sunsystems