Gaurav Wadhwa
Manager - Project Accounting at Genpact
- Role
- Manager - Project Accounting at Genpact
- Location
- Faridabad, HR, IN
- LinkedIn followers
- 500 followers
About Gaurav Wadhwa
Finance Professional with 10+ years of experience in period end closing of books, budgeting, forecasting, variance analysis, trading profit walks, free cash flow walks, asset lifecycle management, intercompany billing, B/S narratives, IFRS-16, journal entries, B/S reconciliations & trend analysis etc. Having knowledge of working on SAP ECC, SAP BW, SAP BPC, SAP Guided Buying, Cadency, Hyperion/ Essbase, Tableau etc.
Experience
Manager - Project Accounting
Dec 2023 — Present · Noida, IN
Working as Project Accountant for Asset Lifecycle management activities including Fixed Asset accounting. Managing capital appropriation requests including seeking approvals for capex projects in SAP andcontrolling WBS creation & fund disbursement. Working with business teams for asset creation, place in service, disposal, transfer of assets & project close/ reopen and submit the forms to Fixed Assets team. Working with client to shift the HFM based Balance Sheet data to DEP database so that customized reports can be created using Tableau to cut down HFM license costs.
Education
University of Delhi
Bachelor of Commerce (B.Com.), Business/Commerce, General
Symbiosis Centre for Distance Learning
Master of Business Administration, Finance, General
Skills
- Outlook
- Microsoft Excel
- Maestro
- Project Accounting
- Defined Benefit
- Peoplesoft Financial
- Microsoft Office
- Ariba
- Service Now
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