Akash Agrawal
Assistant Manager at Genpact | R2R | GL Accounting | FA Accounting | Advance Excel | SAP FICO | Cadency | Service Now| BISON
- Role
- Assistant Manager at Genpact
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Akash Agrawal
Adaptable, effective communicator,analytical Post-Graduate with over 6 years of…
Experience
Assistant Manager
Sep 2022 — Present · Gurugram, IN
Working as a part of R2R Financial reporting team supporting and forming the month end close activities including accruals, reconciliation, variance analysis and submission of Financial Statements review with FC/FD. • Fixed Assets Accounting like capitalization, disposals, depreciation run etc. • Before GL close, checking all the suspense account, functional area and transaction type check to verify general ledger postings to avoid validation error in Balance Sheet Finalization. •Creating cost allocations through distribution cycles to allocate costs accumulated on primary cost elements. •Preparing and reporting defined KPI & SLA including commentary and sharing with management. • Preparing and sharing data as per the requirements of the Audit Team • Preparing Reconciliations of AP/AR, Sub-ledger/General ledger, SAP FC/SAP FI, etc.
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