Akshay Jain
@akshayjain1
I lead Record-to-Report transitions, month-end close, reconciliations, and controls for global shared-services finance operations.
What I'm looking for
At Genpact, I support Record-to-Report operations for an 11-clinic healthcare portfolio, owning month-end close, management reporting, reconciliations, journals, and balance-sheet validation in Oracle.
I've been a core member of a UK-onshore R2R transition, leading SOP design, opening-balance validation, control-framework setup, hypercare, and post-go-live stabilisation. I also manage UK–EU intercompany accounting, including loans, cash pooling, interest allocation, and service recharge models, while supporting Deloitte audits and IFRS/GAAP adjustments.
Earlier in chartered accountancy firms, I prepared financial statements, tax audit reports, GST and Income Tax returns, and statutory audit documentation across diverse clients. I bring hands-on experience in controls, compliance, audit support, and process migration, recognised with Genpact Bronze Awards for two consecutive years.
Experience
Work history, roles, and key accomplishments
Core member of UK-onshore R2R transition team, leading SOP design, opening-balance validation, and control-framework setup. Own month-end close and reporting for 11 P&Ls, manage intercompany finance, and act as key contact for external auditors.
Managed month-end close and reporting for 11 P&Ls, prepared reconciliations and journal entries on Oracle, and supported external audits. Recognized with Bronze Award for two consecutive years.
Articled Assistant & Associate
Agarwal Kamal Kumar & Associates
Mar 2019 - Jun 2023 (4 years 3 months)
Prepared financial statements and tax audit reports, reviewed compliance under Income Tax, GST, Customs, and ESIC laws. Identified a repetitive payment of Rs. 50 lakhs during transaction review.
Articled Assistant
SSAR & Associates
Apr 2018 - Mar 2019 (11 months)
Prepared and filed GST and Income Tax returns, assisted in research and submissions for tax assessments, and executed statutory audit procedures.
Education
Degrees, certifications, and relevant coursework
Institute of Chartered Accountants of India
Chartered Accountant, Accounting
Chartered Accountancy qualification completed in May 2023, with exemption secured in 2 subjects.
Delhi College of Arts & Commerce, University of Delhi
Bachelor of Commerce (Hons.), Commerce
2015 - 2018
Bachelor of Commerce (Hons.) degree, ranked in the top 50 of the batch.
Availability
Location
Authorized to work in
Job categories
Skills
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