Dinesh Thapan
|| GENPACT || R2R || COSMETICS INDUSTRY || MCOM(ABST) ||
- Role
- Process Developer at Genpact
- Location
- Bikaner, RJ, IN
- LinkedIn followers
- 500 followers
Experience
Process Developer
Oct 2024 — Present · Jodhpur, IN
End-to-End Record to Report (R2R) Process Management:* Manage the complete R2R cycle, ensuring accurate and timely monthly, quarterly, and annual financial reporting for the Avon Market.* Ensure proper accounting treatments in compliance with GAAP and IFRS standards.2. General Ledger and Reconciliations:* Perform general ledger maintenance, journal entries, and financial adjustments to ensure accurate records.* Execute monthly balance sheet reconciliations and follow up on discrepancies to ensure accurate and timely closure.3. Compliance & Internal Controls:* Ensure compliance with SOX regulations and company internal controls during the entire R2R process.* Conduct periodic reviews and audits to maintain compliance and mitigate risks related to financial reporting.4. Cadency Automation:* Leverage Cadency for automating the financial close process, ensuring efficiency and accuracy in consolidating financial data.5. Collaboration & Documentation (SharePoint):* Use SharePoint to facilitate collaboration across teams and manage document sharing for financial reporting, approvals, and audits.
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