
manisha taheem
@manishataheem
Management Trainee at Genpact, reconciling intercompany accounts and preparing monthly reports for senior leadership.
What I'm looking for
At Genpact India Private Limited, I work as a Management Trainee in Record to Report, handling intercompany accounts payable and receivable transactions and reconciling monthly totals.
I also analyze and clear aged reconciliation items, cleanse historical balance sheet data, and investigate invoice and expense variances. My work includes monthly close activities, fixed assets, journal entries, and financial statement variance analysis.
At Genpact, I prepare monthly reports for senior leadership and detailed SOPs covering activities such as bank reconciliations, AP accruals, and prepaid expenses.
Earlier, I worked in finance and accounting at Quatrro Business Support Solutions and in audit assurance at EY Global Delivery Services. My experience also includes stock, internal, and statutory audits, tax compliance, financial statement preparation, and ROC filings.
Experience
Work history, roles, and key accomplishments
Performed day-to-day financial transactions including intercompany accounts payable and receivable, reconciliations, and monthly closing processes. Prepared monthly reports for senior leadership and detailed SOPs for various accounting activities.
Senior Accountant (Finance & Accounting)
Quatrro Business Support Solutions Private Limited
May 2021 - Nov 2021 (6 months)
Led accounting activities ensuring compliance with accounting principles and external audits. Reviewed financial analysis of balance sheets, profit and loss, cash flow statements, and prepared MIS reports for top management.
Performed substantive procedures in areas such as cash, accounts payable, accounts receivable, revenue, and cut-off procedures. Prepared mortgage debt and interest calculations, lead sheets, and depreciation schedules for fixed asset testing.
Audit Manager
M/s Gupta Kapil & Associates Chartered Accountants
Oct 2017 - Dec 2019 (2 years 2 months)
Managed audit assignments including stock audits, internal audits, and statutory audits for various clients. Prepared financial statements, tax audit reports, and ensured statutory compliances.
Paid Assistant
M/s Daleep Bhatia & Co. Chartered Accountants
Dec 2015 - Oct 2017 (1 year 10 months)
Assisted in audit and accounting tasks, including preparation of financial statements, tax returns, and compliance work.
Articleship Training
M/s Daleep Bhatia & Co. Chartered Accountants
Oct 2013 - Dec 2015 (2 years 2 months)
Completed articleship training in chartered accountancy, gaining practical experience in audit, taxation, and accounting.
Articleship Training
M/s Raj Har Gopal & Co. Chartered Accountants
Oct 2012 - Sep 2013 (11 months)
Completed articleship training in chartered accountancy, gaining foundational experience in audit and accounting.
Education
Degrees, certifications, and relevant coursework
NMIMS
MBA, Financial Management
2022 -
Pursuing an MBA in Financial Management through distance learning.
Delhi University
B.Com (H), Commerce
Grade: 48%
Completed Bachelor of Commerce (Hons) with 48%.
The Institute of Chartered Accountants of India
CA IPCC (Intermediate), Chartered Accountancy
Grade: 53.50%
Completed the CA IPCC (Intermediate) level with 53.50%.
The Institute of Chartered Accountants of India
CA CPT (Foundation), Chartered Accountancy
Grade: 52.50%
Completed CA CPT (Foundation) with 52.50%.
Rainbow English Sr. Sec. School
Higher Secondary, General
Grade: 81%
Completed Higher Secondary education with 81%.
Rainbow English Sr. Sec. School
High School, General
Grade: 70%
Completed High School education with 70%.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
Interested in hiring manisha?
You can contact manisha and 90k+ other talented remote workers on Himalayas.
Message manishaGet matched with your dream remote job
Sign up now and join over 250,000+ remote workers who receive personalized job alerts, curated job matches, and more for free!
