Rohit Sharma

About Rohit Sharma

My goal is to establish myself in a challenging career through constant learning and contribute my best to an organization with hard work, sincerity & honesty. I would like to see myself as a leader in future and believe to be financially strong. My area of interest includes banking, credit analyst, business development and consulting services. I am a person who is keen to make his dreams come true so that i can help people who are in need or in need of my expertise which i think i am very good at and i also enjoy being part of a team

Experience

1. Management Trainee

   Genpact

   Apr 2023 — Present · Jaipur, IN

   Performed journal entries (JEs) for accruals, reclassifications of GL accounts, and cost centers, ensuring accurate financial reporting and compliance with accounting standards. Managed the execution of distribution and assessment cycles, ensuring proper allocation of costs across various departments and entities. Conducted revaluation runs in alignment with accounting principles, ensuring accurate conversion and reporting of foreign currency transactions. Administered the opening and closing of ledgers, maintaining the integrity of the financial data and ensuring timely month-end and year-end closings. Led the preparation of balance sheet reconciliations, identifying and resolving discrepancies to ensure accuracy and completeness of financial records. Performed detailed variance analysis, providing management with insights into financial performance, and highlighting key trends and areas for improvement. Prepared and reviewed FC2A (Financial Control to Account) reports and ensured proper execution of checklist controls to maintain internal control compliance. Utilized reporting tools like Netsuite and Blackline for financial submissions and reporting, ensuring accurate and timely submission of financial data. Collaborated with cross-functional teams to streamline accounting processes, ensuring timely and accurate financial reporting. Assisted in the preparation of financial statements in compliance with IFRS/GAAP and statutory regulations, contributing to internal and external audits.

Education

• Institute of Chartered Accountants of India

  CA

  2016 — 2022