Geetika Mehta
Domain Trainee at Genpact, Ex Employee of IBM
- Role
- Domain Trainee at Genpact
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
Experience
Domain Trainee
Apr 2024 — Present · Gurugram, IN
Roles and Responsibilities -Perform Reconciliations related to Bank Reconciliation, Balance sheet Reconciliation, Revenue Reconciliation, VAT Reconciliation on daily and monthly basis.Preparing VAT data and sharing the same in aligned template with local accountants for monthly & Quarterly VAT filing. Reconciliation of bank accounts via CM module on weekly basis ensuring no transaction remain open in module Reviewing Intercompany Transactions in each entity and ensuring balance confirmation from each entities.Tracking and ensuring posting of accruals and reversals through self-developed accrual scheduleReviewing self-developed Deferred Revenue Schedule and ensuring recognition of the correct revenue.Ensure all the documents are correct before processing any Journal Entry in Oracle.Prepare SLA Reports at month end Account Analysis Report, Trial Balance Report, AP Master Report, AR Master Report.Responsible for monthly review and audit of processed volume.Maintain Trackers related to Daily Activity, Production Tracker, Email Tracker on daily basis.
Education
Delhi College Of Arts and Commerce
Final Year
2017 — 2019
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.