Arpit Kumar Pathak
Looking Opportunity in FPNA/Investment Banking Genpact|Accenture|Barclay\'s|MBA-Finance|Financial Modelling and Company Valuation|General Accounting-Inter Company
- Role
- Assistant Manager at Genpact
- Location
- South Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Arpit Kumar Pathak
Finance Professional having total 6+ yrs of experience in General Accounting,R2R, Intercompany and Reconciliation. Also, have sound knowledge of Financial modelling and company valuation.
Experience
Assistant Manager
Jul 2021 — Present · Gurugram, IN
Transitioned and stabilized a new process, developing Standard Operating Procedures (SOPs)• Managed month-end close activities, ensuring timely and accurate reconciliations.• Prepared and posted journal entries for cash application, accruals, reclassifications, and wire transfers.• Conducted bank and funding reconciliations for multiple clients on a monthly basis.• Prepare other reconciliations including system, payment and balance sheet.• Ensured a smooth month-end close process, maintaining zero escalations through effective variance resolution.• Proactively collaborated with clients to investigate and resolve variances before month-end, ensuring accurate financial reporting and maintainingcompliance with accounting standards.• Uploaded budgets analyzing variances and ensuring alignment with financial objectives.• Delivered ad-hoc financial analyses and reports per client requirements.
Education
New Delhi Institute for Information Technology and Management
Bachelor of Business Administration (BBA)
2010 — 2013
Dr. A.P.J. Abdul Kalam Technical University
MBA
2014 — 2016
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