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Indrani RayIR
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Indrani Ray

@indraniray

Record to Report professional at Genpact India Pvt. Ltd. handling SAP fixed asset accounting and Cadency reconciliations during close.

India
Message

At Genpact India Pvt. Ltd., I support end-to-end Record to Report activities, with primary responsibility for Fixed Assets accounting.

I perform asset maintenance, capitalization, depreciation, and fixed asset reporting in SAP. I also execute Fixed Assets and General Ledger reconciliations in Cadency during month-end and quarter-end close.

I support accurate, complete reconciliations with appropriate documentation in line with internal controls, and assist with timely close activities.

I use ServiceNow for ticket handling, issue tracking, and workflow management. I’m a CMA Final candidate with Group 3 cleared, and I’m actively pursuing the remaining group.

Experience

Work history, roles, and key accomplishments

Genpact India Pvt. Ltd. logoGL
Current

Process Associate – Record to Report (RTR)

Dec 2024 - Present (1 year 11 months)

Supported end-to-end Record to Report activities with primary responsibility for Fixed Assets accounting, including asset maintenance, capitalization, depreciation, and reporting in SAP. Executed Fixed Assets and GL reconciliations using Cadency during month-end and quarter-end close, and utilized ServiceNow for ticket handling and workflow management.

Education

Degrees, certifications, and relevant coursework

II

Institute of Cost Accountants of India

CMA Final, Cost and Management Accounting

Grade: Group 3 cleared; Group 4 scored 200/400

CMA Final candidate with Group 3 cleared and Group 4 scored 200 out of 400. Actively pursuing remaining group.

II

Institute of Cost Accountants of India

CMA Inter, Cost and Management Accounting

Grade: Group 1: 227/400, exemption in Financial Accounting; Group 2: 190/400

CMA Inter completed with Group 1 scored 227 out of 400 with exemption in Financial Accounting, and Group 2 scored 190 out of 400.

II

Institute of Cost Accountants of India

CMA Foundation, Cost and Management Accounting

Grade: 239/400

CMA Foundation completed with a score of 239 out of 400.

VT

Vivekananda College Thakurpukur

Bachelor of Commerce, Accounting and Finance

Bachelor of Commerce with a focus on Accounting and Finance.

KW

Kendriya Vidyalaya Fort William

Senior Secondary, Commerce

Senior secondary education in Commerce stream.

Tech stack

Software and tools used professionally

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