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Aman Gupta

@amangupta29

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Finance and accounting specialist at Genpact automating month-end tasks with VBA and Power Query.

India

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What I'm looking for

I’m seeking opportunities in R2R, FP&A, or GL Accounting roles.

At Genpact, I prepare accruals, review invoices, and support accurate month-end financials. I use Power BI dashboards for P&L variance analysis and trend reviews.

I also developed an automated working file to streamline bad debt postings, reducing manual effort by 50% and saving about seven hours during month-end close.

At Wiley APAC Services LLP, I led transitions from US and UK clients and documented SOPs for the processes. I also reviewed GL and balance sheet reconciliations and worked on revenue recognition and UK VAT.

Earlier, at Accenture Solutions Pvt. Ltd, I handled GL and intercompany reconciliations, fixed asset accounting, and journal entries in SAP. I’m seeking opportunities in R2R, FP&A, or GL Accounting.

Experience

Work history, roles, and key accomplishments

Current

Specialist

Current

Genpact

Apr 2024 - Present (2 years 6 months)

Prepare and post accrual journal entries, perform invoice reviews, and conduct P&L variance analysis using Power BI. Manage payroll reconciliation, support audits, and develop automation solutions using VBA and Power Query.

SAP Power BI VBA Power Query Zendesk GL Accounting Month End Closing P&L Analysis Payroll Reconciliation Journal Entries Accruals Prepayments Debt VAT

Senior Accounts Executive

Wiley APAC Services LLP

Jun 2021 - Mar 2024 (2 years 9 months)

Led process transitions from US and UK clients, documented SOPs, and implemented automation opportunities. Managed GL and balance sheet reconciliations, revenue recognition, UK VAT, and KPI reporting.

SAP MDG AS 400 Power BI GL Accounting Balance Sheet Reconciliation Revenue Recognition VAT KPI Reporting Process Transition SOP流程设计 Automation Month End Closing Open Item Management Prepayments Accruals

Process Associate

Accenture Solutions Pvt. Ltd

Jul 2019 - Jun 2021 (1 year 11 months)

Prepared and reviewed GL reconciliations, conducted intercompany reconciliations, and handled fixed asset accounting in SAP. Posted journal entries and supported month-end close activities.

SAP GL Accounting Inter Company Reconciliation Fixed Asset Accounting Journal Entries Month End Closing Vendor Clearing Reconciliations