Vikas Panjwani

About Vikas Panjwani

I am a qualified Chartered Accountant with over 5 years of cumulative experience…

Experience

1. Management Trainee at Genpact

   Genpact

   Sep 2023 — Present · Hyderabad, IN

   Successfully transitioned the R2R Project of the US-based client.• Reconcile inventory transfers between warehouses to ensure proper costing and accurate recording of inter-company or intra-company movements. Analyze discrepancies in inventory transfer cost postings and collaborate with operations teams to resolve issues promptly.• Implement changes to the standard cost of each Electronic Data Capture (EDC) unit by applying the weighted average cost method.• Involved in direct client interactions for Knowledge transfer sessions.• Contributed to the successful streamlining and smooth flow of the processwithin the tight and stringent timelines.• Led all SOP (standard operating procedure), Drafting, reviewing, and getting it approved internally and from US client within the timelines defined by the management• I have hands-on experience with ERPs like Peoplesoft and AS400. Also has experience in working on Blackline, Showcase Queries, FinSam SQL Queries, and RevPro Software• Performing 100% review of activities performed by team members to ensure TAT and SLA are met.• Preparing and posting of various journals required to close month end activity, including booking various accrual entries, and reclass entries.• Preparation and review of financial statement items and reporting including Balance sheet accounts reconciliations. Passed Minimum Acceptance Criteria (MAC) test for all the blackline reconciliation accounts as part of the KT phase deliverable• Involved in identifying and working on process improvements such as automation.• Suggested highest no. of Excel automation ideas to the IT team and rewarded by the client.• Got Twice rewarded for Bronze Cheers by AVP in the category of “INTEGRITY – Performance with exceptional Integrity for outstanding contribution” and in the category of “INCISIVE – Speed to the outcome for outstanding contribution”• Handling other Ad-hoc requests received during the period.

Education

• Holy Cross Ashram School Datia

  12th

• Jiwaji University

  Bachelor of Commerce - BCom

• Institute of Chartered Accountants of India

  CA

  2016 — 2023