Yash Johari
Assistant manager at Genpact |Ex-WNSins |Ex- IBMerR2R/IFRS
- Role
- Assistant Manager at Genpact
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Yash Johari
Assistant manager in Genpact - Handling US region of Banking, doing reconciliation, follow ups of Bank statement and doing research of open Items, Doing preparing of accruals, reclass, reverse entries and posting as well, preparing cash calls, Top ups nd TPA fees Doing VCA and Matrix. Senior financial Associate in Wns - As am Working in Wns Pune I am in GL accounting handled Balance sheet reconciliation and month end reporting, Journal entry preparation and posting as well, weekly activities doing, Financial Analyst in IBM -As am working in Record to Report Process.General ledger, closing activities, Balance Sheet reconciliation and Intercompany Reconciliation, Intercompany Statement, Preparing Sales report Monthly and as well as Weekly reports, Journal entry posting, Reversal journal entry posting,Handling Argentina, Uruguay, Chile (Southern Cone) countries.
Experience
Assistant Manager
Jun 2023 — Present · Noida, IN
Handling US region of Banking, Doing Bank Reconciliation, Doing research in Open Items for bank reconciliations, Handling general accounting, Preparing entries for Accrual, Allocation, Reclass, reverse and posting as well,Preparing cash calls, Tpa fees and Top ups,Doing reporting( Matrix and VCA)
Education
Savitribai Phule Pune University
Master of Business Administration, Finance
2016 — 2018
National Institute of Securities Markets (NISM)
Mutual fund foundation , Banking, Corporate, Finance, and Securities Law
Maharishi vidhya mandir
Plus 2 ,, commerce
1999 — 2013
Dr. B. R. Ambedkar University, Agra
Bachelor of Commerce (B.Com.), commerce
2013 — 2016
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