Sanjay Aggarwal
Assistant Vice President- R2R Transformation
- Role
- Assistant Vice President Operations at Genpact
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sanjay Aggarwal
27+ years of diversified experience in R2R, BlackLine Implementation, Finance…
Experience
Assistant Vice President Operations
May 1998 — Present · Gurgaon, IN
SENIOR FINANCE & ACCOUNTS PROFESSIONAL with diversified experience- Presently with Genpact India Ltd- Blackline Implementation (Project Management)- Demonstrated excellence in TLM Implementation and helped business in standardizing Account Reconciliation and Reporting Process by putting policies/ guidelines as a business strategy and provided overall direction to gain productivity- Diversified depth knowledge in Operations, Finance & Accounts Management, Account Reconciliation, Month End Closing & Reporting process management, auditing with BPO & ITES Company and Telecom communication Industry in the global Telecom business.Expertise: Genpact - Project Management (Blackline and TLM implementation), As RTR Process lead managed process of Balance Sheet Reconciliations ( Inter-Company, Equity, Lease, Accounts Receivable, Accounts Payable including other Balance Sheet categories) Preparation of schedules, extraction of a report from oracle, follow-up for backups, variance analysis, and clearance of open items with respective owners.Preparing and reviewing account reconciliations as per Business Global Corporate Policy/guidelines and adhere to Standard Operating Procedures as part of KPI.Telecom and other Service Industry - Finance and Accounting exposure, detailed Balance Sheet analysis, MIS Reporting, Budgeting & Auditing.
Education
Institute of Management Technology, Ghaziabad
Master of Business Administration - MBA
Indira Gandhi National Open University
PG DIPLOMA IN FINANCIAL MANAGEMENT
The Institute of Company Secretaries of India
CS EXECUTIVE
Maharshi Dayanand University
Bachelor of Commerce - BCom
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