Raj Kumar Dhiman
Assistant Manager at GENPACT INDIA PRIVATE LIMITED
- Role
- Assistant Manager at Genpact
- Location
- South Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Raj Kumar Dhiman
20+ years of working experience in Finance & Accounts
Experience
Assistant Manager
Jan 2022 — Present · Noida, IN
Client Handling, Account Reconciliation, Inter Company Invoicing, Inter Company Reconciliation, JE Posting, MIS & Reporting, Purchase Order Reconciliation. Monthly & Year End Closing & Accruals provisions etc. Posting of Journal entries in Symphony (SAP). Monthly reconciliation of GL’s and submission. Inter company Invoicing in SAP and AP41. Profit & Loss – Cost Centre reporting and rectification entries if required. Payroll (Salary/Wages/ OT) calculation & JE posting. Vendor Invoicing – Calculation & JE posting AR to AP & AP to AR reconciliation. Inventory reconciliation. MCS Cost maintance i.e. transfer price, standard cost and PPV cost updating for all products. Distribution Cost (cost center wise) calculation and JE posting Recurring entries setup in SAP.
Education
Himachal Pradesh University
Master of Commerce
1999 — 2002
Maharshi Dayanand University
Master of Business Administration (MBA)
2010 — 2012
Skills
- Powerpoint
- Microsoft Excel
- Business Planning
- Customer Service
- Team Management
- Management
- Team Building
- Windows
- Business Development
- Leadership
- Mis
- Microsoft Word
- Public Speaking
- Microsoft Office
- Strategic Planning
- Auditing
- Analysis
- Business Strategy
- Budgets
- Business Analysis
- Finance
- Financial Reporting
- Html
- Financial Analysis
- Change Management
- English
- Accounts Payable
- Accounting
- Research
- Negotiation
- Program Management
- Accounts Receivable
- Outlook
- Teaching
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