Deepak Jaiswal

About Deepak Jaiswal

I am a finance professional with over 12 years of experience specializing in…

Experience

1. Assistant Manager

   Genpact

   Sep 2019 — Present · Gurugram, IN

   Closing and Reporting - USGAAP • Handling six UK, Lachen & Belgium entities of ELC – Prepare and post journals at the end of the month after analysis of prepaid & accruals accounts.• Analysis of expense accounts – trends, reasons for increases, commentary.• Monitoring proper accrual of expenses, payroll bookings, monthly variance analysis and scrutiny of the general ledger. • Working in close coordination with the FP & As ensuring correctness and completeness of all expenses.• Review and approval of intercompany expense related to payrolls, freight, COGS, IT expense, marketing expenses and legal fees on rebill SAP portal.• Supervise intercompany reconciliations status and do vital follow-up with relevant team to get variance resolved before month end.• Ensuring SOX compliances on processes such as payroll, expense provisions and general ledger. • Coordinating USGAAP audits of all entities with KPMG auditors, ensuring timely closure.• GRIR related posting as well as reconciliation and closure of all the aged open items.• Ship not billed clearing and reporting to client for unclear Items.• Performs the monthly Hyperion reporting packages (HFM)Statutory compliances – UK GAAP • Reviewing and ensuring timely closure of statutory financials of all UK entities prepared in accordance with FRS 101/102. • Ensuring SOX compliances on processes such as payroll, expense provisions and general ledger.Taxation • Preparation of VAT returns and working for payments of advance tax to tax authorities of the UK, Her Majesty\'s Revenue and Customs (HMRC) on a quarterly basis.• Leading VAT audits directly with HMRC representatives to provide clarifications on substantial amount of VAT refunds filed.• Preparation of Corporation tax return of UK entities.Financial Planning and Analysis• Management reporting, variance analysis with actuals, reviewing past performance of business, analysing and evaluating the entirety of a corporation’s financial activities.

Education

• Veer Bahadur Singh Purvanchal University, Jaunpur

  Bachelor of Commerce (B.Com.), Commerce

  2006 — 2009

• Gautam Buddha University

  Master of Business Administration (MBA), Finance

  2010 — 2012

Skills

• Budgets
• Finance
• Microsoft Office
• English
• Microsoft Word
• Powerpoint
• Microsoft Excel
• Accounting
• Cash Flow
• Variance Analysis
• Windows
• Management
• Account Reconciliation
• Human Resources
• Management Information Systems (Mis)
• Team Management
• Financial Accounting
• Accounts Receivable
• Analytical Skills
• Analysis