Ankit Sahni

Operations Associate

West Delhi, Delhi, India14 yrs experience
Most Likely To SwitchHighly Stable

Key Highlights

  • Over 12 years of experience in RTR management.
  • Expert in financial reporting and account reconciliation.
  • Proficient in Oracle Fusion and R12 for financial operations.
Stackforce AI infers this person is a Financial Accounting and Reporting Specialist with expertise in RTR processes.

Contact

LinkedIn

Skills

Core Skills

General AccountingFinancial ReportingAccount ReconciliationAccountingTaxation

Other Skills

Accounts PayableAccounts ReceivableAuditingBalance sheet ReconciliationsBook KeepingBookkeepingDashboardsFinal AccountsFinancial AccountingFinancial AnalysisG/L ReconciliationsGL reconciliationIFRS Financial ReportingInter Company ReconciliationIntercompany Accounts

About

RTR Manager with 12+ years of experience. > Intercompany and GL Reconciliations. > Reviewing of Reconciliations. > Preparing of MIS documents. > Compliance of monthly SLAs of Timeliness and Accuracy. > Working knowledge of Oracle Fusion/R12 for Airlines Company & Asset Management company > Group & Local Reporting, MI Reporting, Month end closing.

Experience

Hsbc

Manager

Apr 2022 – Present · 3 yrs 11 mos · Gurugram, Haryana, India · On-site

  • General Accounting, RTR, Month end close, P&L & B/s Finalisation, Income & Expense journals, Balance sheet Reconciliations, IFRS Financial Reporting, MI Reporting, Working on tools like, Saracen, TM1, Python, Oracle Fusion, Oracle R12 etc.
General AccountingRTRMonth end closeP&L FinalisationBalance sheet ReconciliationsIFRS Financial Reporting+4

Genpact

3 roles

Manager

Promoted

Jun 2021 – Mar 2022 · 9 mos

Assistant Manager

Aug 2018 – May 2021 · 2 yrs 9 mos

Management Trainee

Dec 2016 – Jul 2018 · 1 yr 7 mos

Accenture

Accounts Analyst(SME)

Oct 2013 – Dec 2016 · 3 yrs 2 mos · Noida Area, India

  • Inter Company Reconciliation.
  • GL reconciliation.
  • Compilation of Service Level Agreement.
  • Record to Report.
  • Dashboards.
  • Monthly Submissions.
  • Review of IC and GL reconciliations.
  • Review of related Journals.
  • Client Interaction.
Inter Company ReconciliationGL reconciliationService Level AgreementRecord to ReportDashboardsMonthly Submissions+3

Akar & associates

Accountant

Jan 2012 – Dec 2012 · 11 mos · Greater kailash, New Delhi

  • Tally.
  • Taxation.
  • Book Keeping.
  • Auditing.
  • Client interaction.
TallyTaxationBook KeepingAuditingAccounting

Palam plastics pvt. ltd.

Accountant

Apr 2010 – Mar 2011 · 11 mos · Karol Bagh, New Delhi

Education

Institute of Cost and Work Accountants of India

Intermediate in ICMAI — Accounting and Business/Management

Jan 2012 – Jan 2014

Delhi University

B.Com(Hons) — Commerce

Jan 2010 – Jan 2013

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