Mukesh Pareek
Chartered Accountant(May 24) | RTR | Genpact | Python for Finance
- Role
- Management Trainee at Genpact
- Location
- Jaipur, RJ, IN
- LinkedIn followers
- 500 followers
About Mukesh Pareek
Email id : m•••••••@gmail.comMukesh Kumar Pareek | Qualified Chartered Accountant with 1.5 years of post-qualification experience in end-to-end accounting operations (Record to Report) at Genpact, and a proven track record in financial reporting, compliances and audits.Chartered Accountant with a passion for leveraging technology to streamline and automate repetitive tasks. Proficient in utilizing advanced tools and software to enhance efficiency andaccuracy in financial reporting and analysis.Skill : Finance and accounts: RTR
Experience
Management Trainee
Sep 2024 — Present · Jodhpur, IN
Awarded Silver Best Employee Awards for outstanding performance.2. Led end-to-end accounting for US subsidiaries of Solventum healthcare (NYSE-listed and Fortune 500) post-demerger from 3M, ensuring smooth transition & SOP development.3. Performed reconciliations (Bank, FA, CIP, AR/AP, VAT) via Blackline/OneStream, ensuring 100% ledger accuracy.Skilled in identifying discrepancies or open items and Follow up to timely closure.4. Experienced in GAAP policies, month-end close, accruals, provisions, SEC reporting and actively supporting revenue recognition for the month through softrax tool, People soft and SAP.5. Intercompany Out-of-Balance: Skilled in identifying and resolving variances between intercompany AR and AP. Experienced in preparing BPC consolidation entries to ensure accurate group-level reporting with the parent entity.6. Skilled in performing VAT reconciliations by validating corporate-level data from BPC with local ERP records.7. Conducted variance analysis (Controller Analysis Tool), supporting accurate SEC & management reporting.8. Led ERP migration to SAP S/4HANA, handling UAT, data validation & parallel close for seamless go-live.9. Proactively addressed audit queries from internal and external stakeholders, supporting compliance and quality standards in healthcare operations.
Education
Abhilasha Public School, Sandwa
RBSE (Class XII)
2012 — 2014
Abhilasha Public School, Sandwa
RBSE (Class X)
2012 — 2012
MGSU
B.com
The Institute of Chartered Accountants of India
CA
2024
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