At Genpact India Pvt. Ltd., I support Record-to-Report activities with significant exposure to fixed-asset accounting using QAD ERP. I handle asset capitalization, additions, transfers, retirements, and depreciation.
I also execute month-end fixed-asset activities, including depreciation runs and reconciliations, and prepare audit schedules. I collaborate with global finance stakeholders to complete financial close activities on time.
At Capgemini Technology Services India Ltd., I worked with the Record-to-Report team on month-end and year-end close. I prepared journal entries, calculated AP accruals and provisions, and supported fixed-asset accounting.
Earlier, I processed supplier invoices and supported vendor reconciliations at Capgemini, and maintained accounting records at Tirumurti Corporate & Logistics Pvt. Ltd. I hold an MBA in Finance and a Lean Six Sigma - Black Belt certification.
