Ishant Singla
CA | Record to Report | Fixed Assets | SAP FICO | AMFI Registered MF Distributor | Genpact
- Role
- Management Trainee at Genpact
- Location
- Karnal, HR, IN
- LinkedIn followers
- 500 followers
About Ishant Singla
Chartered Accountant (ICAI, Nov 2022) with 2+ years of corporate experience in Record-to-Report at Genpact, recognized for delivering impactful results in a fast-paced, process-driven environment.At Genpact, I specialize in Fixed Asset Management, Period-End Close, and GL Reconciliation, working extensively on SAP FICO, Blackline, and Cadency for a UK-based client. My work spans capitalization, depreciation runs, audit handling, and SLA-KPI reporting — ensuring accuracy and compliance at every step. I have also been recognized for contributing to an Automation Project that improved process efficiency within the team.Through my articleship at Richur Gupta & Associates, I built a strong foundation across Direct Taxation, GST, Internal Audit, and Corporate Compliance — giving me a 360° view of finance and accounting.Beyond my core role, I continuously invest in upskilling — having completed short-term courses in Financial Analysis, Investment Banking, Mutual Funds, Advanced Excel, and Pivot Tables through platforms like Udemy, CFI, and Elearn Markets.Core Skills: SAP FICO | Blackline | Fixed Assets | RTR | GST | Income Tax | Financial Analysis | ExcelOpen to opportunities in RTR, Financial Reporting, FP & A, or Controllership roles.
Experience
Management Trainee
Apr 2023 — Present · Noida, IN
Record to Report - Period End Close & Fixed Assets | SAP FICO | Blackline | CadencyManage end-to-end Fixed Asset lifecycle including capitalization, impairment, disposal, and depreciation runs in SAP.Execute Period-End Close activities including journal preparations and postings in Blackline and Cadency, EGOL (Forex), and distribution cycles in SAP.Perform GL clearings using SAP T-codes (F.13, F-03, MR11) ensuring accurate and timely month-end close.Prepare and maintain reconciliations, NSR, Bison submissions, and various financial controls.Manage SLA-KPI reporting for UK client — collecting data across teams, preparing performance reports, and identifying variance drivers to ensure breach-free delivery.Handle audit queries end-to-end, ensuring timely and accurate responses.Key Achievements:Led an automation initiative for Intercompany Journal entries in Blackline — reducing manual effort from 20 hours/month to under 30 minutes/month. Journals that previously took 1 hour each to manually prepare and post now trigger automatically in seconds, resulting in a 97% reduction in processing time.Received client-level recognition when the client visited Genpact — name was announced at the client appreciation event for the automation contribution, followed by a monetary reward from the organization.
Education
Delhi University
Bachelor of Commerce - BCom, Business Administration and Management, General
2016 — 2018
Geeta modern high school
10+2, Business/Commerce, General
2004 — 2016
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