Anurag Chaudhuri

Process Associate - Finance Analyst @Genpact

Gurugram, IN

Analyst for OTC process, performed regular reconciliations of customer accounts to ensure accurate reporting in the general ledger.• Contributed to the month-end and year-end closing processes by validating AR sub-ledger data.• Prepared monthly cash forecast of receivables and cash collections for management reporting.• Analyzed AR aging reports and prepared summary reports for inclusion in monthly financial statements.• Collaborated with the finance team to ensure timely accruals for unbilled revenue and provisions for doubtful debts.• Ensured revenue recognition compliance in line with IFRS/GAAP, supporting accurate financial reporting.• Supported audit requirements by preparing AR schedules, reconciliations, and responding to auditor queries.• Responsible for daily order management and managing deductions/disputes.• Interfaced with ERP systems (SAP) to extract AR data for reconciliation and adjustments.On weekly and monthly for the projected collections of upcoming month and results achieved for prior month and various other reports basis the client requirements.

Motilal Nehru College - University of Delhi

Bachelor of Commerce - BCom

Delhi University

Bachelor of Commerce - BCom, Business/Commerce, General

CIMA

CGMA, Strategic Level

St. Thomas School

Class 12th, Business/Commerce, General