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garvita pareek

@garvitapareek

Assistant Manager at Genpact handling insurance reconciliations across the UK, Argentina and Brazil.

At Genpact, I manage insurance reconciliation processes across the UK, Argentina and Brazil, including reinsurance and tax-related reconciliations. I investigate and resolve exceptions, support accurate financial reporting, and contribute to process improvement and automation.

As a subject matter expert, I guide team members, help maintain process controls, and communicate with clients and stakeholders. I use Oracle PeopleSoft, BlackLine, Alteryx, Microsoft Excel and Power BI for reconciliation, reporting and process automation.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager – Record to Report (R2R)

Current

Genpact

Feb 2022 - Present (4 years 8 months)

Manage reconciliation processes for the insurance industry across the UK, Argentina and Brazil, ensuring accurate and timely financial reporting. Act as Subject Matter Expert, handle complex exceptions, and drive process improvement and automation initiatives.

Record to Report (R2R)Balance Sheet Reconciliation General Ledger Accountant Financial Accounting Subject Matter Expertise Team handling Client Communication Stakeholder Management Exception Management Process Improvement Automation Peoplesoft Blackline Alteryx Excel Power BI

Article Assistant

B Khosla and Company

Supported internal audit, statutory audit and tax audit engagements, including audit documentation and financial review activities. Prepared financial reports and supported budgeting, expense forecasting and cash-flow planning activities.

Internal Audit Statutory Audits Tax Audits Financial Reporting Budgeting Forecasting Cash Flow Planning