At Capgemini Technology Services India Limited, I manage IFRS-16 lease accounting and prepare journal entry packs. I also prepare and post accruals, prepayments, reclassifications, and adjustments.
I support audit queries, resolve client queries through email and calls, and work with global stakeholders across time zones. I have also participated in process migration and transition activities while maintaining SLA adherence.
Previously at Genpact India Private Limited, I reconciled AP, AR, GRNI, and Other Assets balance sheet accounts and completed month-end close activities. I used Oracle ERP, ARM, and ART for reconciliations, variance analysis, and root cause investigation.
