Ajeet Kumar Thakur
Process Developer | Record to Report (R2R) | Income Audit & Revenue Accounting | Capgemini
- Role
- Process Developer at Capgemini
- Location
- South Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Ajeet Kumar Thakur
I am currently working as a Process Developer in the Income Audit process, a critical part of the Record to Report (R2R) cycle at Capgemini. My role focuses on ensuring accurate revenue recognition, validating financial data, and supporting efficient and compliant financial reporting. I work closely with cross-functional teams to ensure process accuracy, drive operational efficiency, and maintain compliance with accounting standards.
Experience
Process Developer
Nov 2025 — Present · Gurugram, IN
1.Performing month-end, quarter-end, and year-end closing activities.2.Preparing and reviewing balance sheet account reconciliations.3.Handling bank, vendor, customer, and intercompany reconciliations.4.Supporting fixed asset accounting (additions, disposal, depreciation).5.Ensuring all financial data is recorded as per accounting policies and standards.6.Coordinating with other teams like Accounts Payable (AP), Accounts Receivable (AR), and FP & A to resolve issues.7.Preparing audit schedules and supporting internal and external audits.8.Identifying errors in financial data and correcting them on time.9.Helping in the preparation of financial statements and management reports.
Education
Guru Gobind Singh Indraprastha University
Bachelor of Business Administration - BBA
2020 — 2023
Delhi University
Master of Business Administration - MBA
2025 — 2027
Government Higher Secondary School - India
Commerce with Maths
2019 — 2020
Government Higher Secondary School - India
Higer secondary education
2017 — 2018
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