Rohit Sikri
Manager @Genpact
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WORK HISTORY
Manager @Genpact
Project lead on the clearance of the aged intercompany reinsurance open entries.[Achieved Green Belt certification]• Issuing outgoing Intercompany recharges, booking incoming recharges, initiating settlement & booking allocation journals and clearing settlement entries.• Investigating an out-of-balance between Intercompany balance sheet accounts and preparing reconciliation on Blackline.• Assisting in the month end close activities• Preparing the monthly MI dashboard showcasing IC invoices booked, settlement made, reconciliation prepared and open items in the ledgers and actions to clear them.• Conducting monthly calls with the onshore teams for pillar reviews.
EDUCATION
The Institute of Chartered Accountants of India
CA Inter, Business/Commerce, General
Delhi University
Bachelor of Commerce - BCom, Business/Commerce, General
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
PGDBM-FM, Finance and Financial Management Services
ABOUT ROHIT SIKRI
Manager with 9+ years of experience in Record to Report profile, majorly in Intercompany accounting, GL\'s reconciliations, Intercompany settlements and allocation, preparation of Budget & Rolling forecasts, variance analysis, month end & year closing activities, P&L review and segment wise MIS reporting.I have a hands on experience on PeopleSoft, SAP, Cadency and PAX reporting.
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