Deepak Nagar
RTR/ MANAGEMENT TRAINEE/ GENPACT
- Role
- Management Trainee at Genpact
- Location
- Faridabad, HR, IN
- LinkedIn followers
- 500 followers
About Deepak Nagar
Posting Journal Vouchers & Generating reports relating to Record to Report process…
Experience
Management Trainee
Nov 2024 — Present · Noida, IN
Posting Journal Vouchers & Generating reports relating to Record to Report process. Reviewed & Posted transactions in SAP accounting ledgers. Reconciling Inflow & Outflow of bank transaction & coordinate with otherteam for the open items. Prepare Monthly Expense report-Department wise & share with the management Performing general ledger account reconciliations Prepare various Excel trackers for smooth posting of month end entries Use Basic to advanced operations of Excel for reconciliation & reporting Performing activities on Sap S4 Hana & Excel. Working on Various T codes- FB50, F-03, FBL3N, FS10N, FBR2, FB03, FB02, FBRA, F.15, F.14, FBD1 etc. of SAP pertains to R2R I have knowledge of Excel and work on Excel with VLOOKUP, SUMIF, Subtotal, Pivot and Macros.Top 5 key skills:Record to Report R2R,Bank Reconciliation,Amortization,SAP FICO,Journal Entries
Education
Indira Gandhi National Open University
Bachelor of Commerce - BCom
2018 — 2021
Institute of Chartered Accountants of India
Accounting and Finance
2015 — 2021
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