Sameer Chaurasia

About Sameer Chaurasia

Finance professional with strong expertise in end to end accounting, Record-to-Report (R2R), AP, AR operations, financial reporting, and global accounting processes, currently working as a Manager supporting multinational clients. I bring hands-on experience in end-to-end R2R operations including general ledger accounting, balance sheet reconciliations, month-end close, financial reporting, and variance analysis. Over the years, I have successfully led teams responsible for delivering accurate financial statements, ensuring compliance with internal controls, and maintaining service delivery aligned with KPIs and SLAs. My experience also includes collaborating with cross-functional teams and senior stakeholders to support audits, governance, and continuous improvement initiatives across finance operations. Key areas of expertise include: • Record-to-Report (R2R) Operations • General Ledger Accounting • Balance Sheet Reconciliations • Month-End and Year-End Close • Financial Reporting US GAAP & IFRS and Variance Analysis • Internal Controls and Audit Support • KPI and SLA Management • Finance Process Automation • Team Leadership and Stakeholder Management I am also actively exploring the integration of AI tools in finance operations to improve efficiency, reduce manual workload, and enhance data-driven decision-making. I am open to global finance leadership opportunities where I can contribute to strengthening financial operations, driving automation, and supporting business growth.

Experience

1. Manager

   Genpact

   May 2023 — Present · Gurugram, IN

   Manage periodic review of Journals and reconciliation of various accounts and support the financial close process by preparing and organizing financial reports through collaboration with cross functional team to meet reporting deadlines.• Perform variance analysis along with commentary on month on month, actual vs budget/forecast to identify the key drivers and help the business to make final decision on the closure of the month end.• Review journal entries & BS recons based on the risk rating and thresholds limits and ensure open items are closed on time• Manage stakeholder expectations by effectively communicating financial information and addressing the concern well in advance during monthly team and governance meetings with clients.• Have identified and implemented process improvement in reporting which saves 2 days per month in analysis and created a check validation in reporting.• Leading a team size of 8 and responsible to manage L1 escalations, liaise with Upstream business teams to resolve outstanding issues and highlight any risk in the process.• Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.• Drive process capabilities and skills, develop the performance of the team through cross training program and regular feedback.

Education

• Anand Rathi Financial Services Pvt Ltd

  Internship, Depository Operations of NSDL

  2010 — 2010

• School of Management Sciences

  Bachelor of Commerce (BCom), Commerce

  2005 — 2008

• Banaras Hindu University

  Master of Financial Management (MFM), Accounting and Finance

  2009 — 2011

Skills

• Financial Modeling
• Financial Analysis
• Cost Reporting
• Payments
• Reporting & Analysis
• Internal Controls
• Accounts Receivable
• Telecommunications
• Analysis
• Financial Statements
• Oracle
• Forecasting
• Auditing Standards
• Billing Systems
• Financial Accounting
• Account Reconciliation
• Sap
• Analytical Skills
• Accounts Payable
• General Ledger
• Business Analysis
• Management
• Mis
• Accounting
• Finance