Gaurav C.

Experience

1. Accountant

   Rackspace Technology

   Jun 2023 — Present

   Accounting: • Preparation of month end closing Journals and running oracle reports• Scrutinize General Ledgers to identify material reclass journal and future period costs to move to prepaid GL• Preparation of monthly/quarterly variance analysis of IS and identifying reasons for variances• Monthly reconciliations of BS items• Coordinating with other teams like Accounts payable, payroll team to get timely reports to ensure smooth closure of month end activities.Payroll:• Preparation of Payroll Input for payroll processing on a monthly basis for 2200+ headcount• Preparation of Recon between Pay register and the input shared with Payroll vendor• Liaising with different teams such as HR, Benefit, IT and Accounting for inputs and reconciliations• Resolving Employees queries relating to Earnings, Deductions, Taxes, Investments declarations/proofs, Full and Final settlements, and Form 16• Coordinating with Payroll vendor for inputs, Pay drafts, tax, portal related issue etc.• Reviewing Payroll input prepared by Bot and shared the findings with Software Development team for the corrections• Assist Internal and External Auditors for their queries• Prepare reports for management as requested

Education

• Delhi University

  Bachelor of Commerce - BCom

• Institute of Management Technology, Ghaziabad

  Postgraduate Degree