Manish Sernani
CMA(Dec24)|M.com|Senior Associate@ Genpact |FP&A|R2R|Financial Reporting|Ms Excel Expert
- Role
- Finance Management Trainee at Genpact
- Location
- Jaipur, RJ, IN
- LinkedIn followers
- 500 followers
About Manish Sernani
I am a Qualified Cost and Management Accountant (CMA) with experience in Financial Reporting, Record-to-Report (RTR), Financial Planning & Analysis (FP & A), Month-End Close, Budgeting, Forecasting, Variance Analysis, and Management Reporting.Currently, I work as a Senior Associate at Genpact, where I manage Balance Sheet and GL Reconciliations, Month-End Close activities, Financial Reporting, MIS Reporting, and Budget vs. Actual Analysis. My experience includes working with Oracle PeopleSoft, BlackLine, Tagetik, Power BI, and Advanced Excel to support financial decision-making and reporting excellence.Prior to Genpact, I completed my Articleship at B Jain & Associates, gaining hands-on exposure to Financial Statement Preparation, GL Accounting, Tax Compliance, ROC Filings, Audit Support, and Financial Projections.I am passionate about finance, business performance analysis, and continuous learning. I enjoy transforming financial data into meaningful insights that support strategic decision-making, operational efficiency, and business growth.I am always open to connecting with finance professionals and exploring opportunities in FP & A, Financial Reporting, RTR, Finance Controlling, and Business Finance.
Experience
Finance Management Trainee
Jun 2025 — Present · Jaipur, IN
Performed 45+ Balance Sheet and GL Reconciliations across high, medium, and low-risk accounts.• Executed Month-End Close activities, including Journal Entries, Accruals, Prepaid Amortization, and Intercompany Accounting.• Prepared MIS Reports, P&L Analysis, and Budget vs. Actual Variance Reviews to support business performance monitoring.• Supported Budgeting and Forecasting through financial analysis and planning activities.• Delivered Quarterly Financial Reporting through Tagetik while ensuring compliance with corporate reporting standards.• Collaborated with cross-functional teams to improve reporting efficiency and reduce month-end reporting turnaround time
Education
Oxford International Public School - India
Class 12th, Commerce
University of Rajasthan
Bachelor of Commerce - BCom, Accounting and Finance
2020
Oxford International Public School - India
Class 10th
Institute of Cost Accountants of India
CMA , Accounting and Finance
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