Lokesh Kumawat

Process Developer @Genpact

Jodhpur, IN

Industry - Manufacturing listed clientLease Reporting as per US GAAPManaged end-to-end ASC 842 operational lease accounting for a major US-listed client, specializing in real estate and fleet leases, ensuring accurate balance sheet reporting. Led monthly analysis of large datasets across multiple regions to identify and process additions, terminations, transfers, extensions, and amendments for fleet and real estate leases.Collaborated cross-functionally with regional business SPOCs via email and Teams calls to ensure timely and accurate lease data management for confirmation of data through standardise workflow methods Generated and validated operational lease accounting entries in sub-ledger applications for diverse real estate and fleet transactions.Executed monthly extraction and validation of lease journals from sub-ledger applications, critical for period-end close.Prepared and posted monthly lease journals in SAP and Oracle ERPs across various regional dynamics, ensuring main ledger close.Conducted meticulous tie-out reconciliations between main ledger and sub-ledger balances (by company code and currency) to guarantee data integrity.Investigated and resolved balance discrepancies between ledgers, ensuring accurate financial reporting.Prepared and submitted quarterly reconciliations, maintaining compliance and data accuracy.Responded to audit queries and ad-hoc business requests within a 48-hour turnaround time (TAT).Proficiently utilized Excel, SAP, and Oracle for daily operations and financial analysis.