Chetan Sharma
Management Trainee @Genpact
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WORK HISTORY
Management Trainee @Genpact
Gurugram, IN
Manage end-to-end intercompany transaction processing, settlements, and reconciliations across global entities in SAP.•Perform journal entries (JEs), accruals, and balance sheet reconciliations (BSRs) using Blackline.•Execute NTI processing in Quantum and support compliance reporting during month-end close.•Lead resolution of aged items cleared) by improving standard processes and collaboration with stakeholders.•Create dashboards and reports in Power BI to streamline month-end activities and intercompany reporting.•Drive cross-functional collaboration for smoother intercompany operations and process optimization.
EDUCATION
Bharati Vidyapeeth
Master of Business Administration - MBA, Finance
Delhi University
Bachelor of Commerce - BCom
ABOUT CHETAN SHARMA
As an experienced Intercompany R2R Accountant, I bring a solid foundation in both…
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