Ankit A.

About Ankit A.

Finance and accounting professional with 7+ years of experience across global accounting operations, financial reporting, and statutory audit environments.Experienced in managing month-end close, balance sheet governance, and financial reporting for multi-entity international portfolios within SAP FICO. Proven track record of improving reconciliation accuracy, strengthening financial controls, and accelerating close cycles while supporting global finance stakeholders across US and Australia.Key areas of expertise include:• Financial Reporting & Month-End Close• Record-to-Report (R2R) Operations• Balance Sheet Reconciliations & Variance Analysis• US GAAP / IFRS Reporting• SAP FICO & Financial Systems• Internal Controls & Audit Support• Cross-Border Stakeholder ManagementKey Achievements:• Reduced month-end close cycle from 6.5 days to 3.5 days• Improved reconciliation completion 78% → 99.5%• Resolved $2M+ discrepancies across multi-entity ledgers• Consistently rated EE1 (Exceeds Expectations) at GenpactCore expertiseFinancial Reporting | Record-to-Report (R2R)| SAP FICO | Month-End Close | Balance Sheet Reconciliation | Variance Analysis | Internal Controls | Financial Close | US GAAPOpen to opportunities in Financial Reporting, R2R, Controllership, and Global Capability Center (GCC) Finance roles.

Experience

1. Senior Accounting Analyst

   Genpact

   May 2022 — Present · Gurugram, IN

   Responsible for financial reporting, reconciliation governance, and month-end close management for a multi-entity US and Australia real estate portfolio within SAP FICO, supporting global finance stakeholders.Key contributions• Executed balance sheet reconciliations and variance analysis across multiple entities, identifying and resolving financial discrepancies before month-end close.• Managed end-to-end financial close activities including accruals, prepayments, management fee postings, and trial balance validation.• Maintained general ledger integrity and reconciliation governance through journal entries, account reviews, and variance investigation.• Delivered financial reporting insights and ad-hoc analysis to Portfolio Finance Managers and Controllers.• Strengthened internal controls and reconciliation documentation, improving audit readiness and compliance.• Coordinated cross-functional finance teams across accounting, controllership, and operations to meet strict reporting timelines.

Education

• University of Delhi

  Bachelor of Commerce, Accounting and Finance