At Genpact, I handle month-end close activities for Henry Schein Inc., including payroll accruals and entries for its Dental and Medical businesses. I also calculate warranty revenue deferrals and prepare related reconciliations.
I record intercompany charges and prepare daily reports and briefings. My work also includes accounts receivable ageing, reconciliation roll-forwards, and Canada gross profit workings.
As an Article Assistant at Satendra Gupta & Associates and Rajesh Raj Gupta & Associates, I worked across audit and assurance, including audit planning, control testing, and drafting independent audit reports. I managed a team of three on certifications, returns, and audits.
I also handled GST compliance, preparing returns and reconciliations and supporting GST audit filings. My systems and tools include Excel, Access, Tally Prime, CoStar, JD Edwards, and QlikView.
