Gourav Rawal
Genpact || Senior Associate PTC || CA- May\'24
- Role
- Management Trainee at Genpact
- Location
- Panipat, HR, IN
- LinkedIn followers
- 500 followers
About Gourav Rawal
I’m a Chartered Accountant with hands-on experience in Audit, GST Compliance, and…
Experience
Management Trainee
Aug 2024 — Present · Jodhpur, IN
Key Responsibilities: • Recognizing revenue as per Ind AS 115 (Revenue from Contracts with Customers) for accurate financial reporting. • Reviewing and analyzing Property, Plant & Equipment (PPE) in compliance with Ind AS 16. • Booking and managing lease expenses as per Ind AS 116, ensuring compliance with lease accounting standards. • Preparing and reviewing Bank Reconciliation, Marketable Securities Reconciliation, Intercompany Reconciliation, and Lease Reconciliation. • Recording and monitoring Prepaid Expenses and ensuring proper monthly amortization. • Working on Unclaimed Property Reconciliation and compliance reporting. • Assisting both internal and external auditors by providing audit schedules, reconciliations, and supporting documentation. • Ensuring timely month-end and year-end closing activities with strong attention to accuracy and compliance
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