Ankush Sharma
Assistant Manager - Record to Report | Ex-IHG
- Role
- Assistant Manager at Genpact
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Ankush Sharma
Genpact relies on contributions to Fixed Assets Accounting, Payroll, and Cash Accounting,…
Experience
Assistant Manager
Sep 2023 — Present · Gurugram, IN
Fixed Assets Accounting: Timely preparation and posting of journal entries in Blackline, Asset Capitalization, Asset Disposal, month end reconciliations, tracking and monitoring of AUC portal. Supporting monthly close by closing out accounts, reconciling entries and other Adhoc requests. Balance Sheet Review and timely reporting of Fixed Assets (For eg. Metrics, Asset Register, Dep. Simulation, Rollforward.) Payroll Accounting: Preparation of month end journals, reconciliations, Balance Sheet Review, Reporting (for eg. Cost center report, Headcount Report (etc.) Cash Accounting: Managing multiple bank accounts (Like Master account, Route Depository, AP Disbursement Account, etc.) by ensuring daily bank interface to SAP, daily cash clearing, researching on the variances on bank portals and SAP. Interacting with client weekly for clearing of aged items. Posting of month-end journals, preparing monthly reconciliation, balance sheet reviews and preparing reporting files for all cash accounts.
Education
Ramanujan College
Bachelor of Commerce - BCom
2012 — 2015
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