Yashasvi Arora

Experience

1. Management Trainee Rtr

   Genpact

   Feb 2024 — Present · Jodhpur, IN

   Fixed Assets Accounting:>Managed the fixed asset accounting process for the healthcare division of the listedUS manufacturing company, ensuring accurate recording, tracking, and depreciationof company assets in compliance with accounting standards and company policies.>Led the reconciliations of fixed asset sub-ledgers to the general ledger in Blackline,identifying and resolving discrepancies to maintain data integrity.>Prepared Standard Operating Procedures (SOPs) related to fixed asset and projectaccounting activities, including authorization for disposal, authorization forexpenditure approval, asset changes, Work Breakdown Structure (WBS) review andapproval, and month-end closing procedures.>Participated in month-end closing and soft close activities related to the healthcaredivision in SAP GUI 7.7 PL9, ensuring timely and accurate financial reporting.>Engaged in the review and approval of asset changes, including transfers,reclassifications, and retirements, ensuring compliance with company policies andprocedures.>Supported WBS review and approval processes for project-related activities, verifyingalignment with project objectives and financial reporting requirements.

Education

• Institute of Chartered Accountants of India

  CA Final, Accounting, Auditing & Taxation

• Central Board of Secondary Education

  12th, Business/Commerce, General

• Institute of Chartered Accountants of India

  CA Foundation, Accounting, Business & Economics

• Institute of Chartered Accountants of India

  CA Intermediate, Accounts, Law & Finance

• Maharaja Ganga Singh University, Bikaner

  Bachelor of Commerce - B.Com, Business, Management, Marketing, and Related Support Services

• Central Board of Secondary Education

  10th, Mathematics, English, Hindi, Social Science, Science, Computer Application & Physical Education