Bharat Arora

About Bharat Arora

An accounting professional with extensive experience in delivering high-quality financial…

Experience

1. Senior Financial Consultant, Technical Accounting Consulting

   Rsm

   Nov 2021 — Present · Gurugram, IN

   Lead and manage month-end and quarter-end close processes, including posting complex journal entries and reconciling general ledger accounts to support timely and accurate financial reporting.• Spearheaded development and execution of the Accounts Payable project, leading a team of 18 FTEs with responsibility for daily task allocation, quality control, and performance monitoring.• Designed and delivered cross-training modules for team members, successfully improving turnaround time on key tasks from 48 hour to 24 hours through process understanding and skill diversification.• Lead client and engagement team meetings to address process updates and queries.• Directed end-to-end Record-to-Report (R2R) activities, covering journal entry postings, reconciliations, variance analysis, and period close deliverables.• Managed and maintained prepaid expense and fixed asset amortization schedules in compliance with US GAAP.• Performed reconciliations for key balance sheet accounts including bank, intercompany, credit card, unearned revenue, prepaid expenses, accrued liabilities, AR, AP, and fixed assets.• Established and standardized reconciliation processes for both variable and fixed cost Accounts Receivable and Accounts Payable.• Conducted weekly quality audits on 200+ vendor invoices to ensure error-free and timely payments.• Successfully transitioned vendor statement reconciliation processes.• Collaborated with the data transformation and innovation team to drive process improvements and BOT implementation.• Reconcile vendor statements, handle overpayments, debit, and reversal entries, and address complex vendor and client queries.• Work on equipment and property leases under ASC- 842 to abstract relevant clause and lease modifications.

Education

• Symbiosis Centre for Distance Learning

  Post Graduate Diploma in Business Management

• Moti Lal Nehru College

  B. com