Rajjat Ahuja

Operations Associate

Delhi, India10 yrs 3 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

9+ years in Finance Controllership and Accounts Operations
Expertise in SOX compliance and financial reporting
Recognized for exemplary performance and leadership skills

Stackforce AI infers this person is a Finance professional with expertise in financial reporting and compliance.

Contact

Skills

Core Skills

FinanceRecord To Report

Other Skills

SAP ERPBalance Sheet ReconciliationSQLBlackLineGeneral AccountsFinancial AnalysisMicrosoft ExcelTeam LeadershipSOX ControlGeneral AccountingFinancial ReportingSOX ComplianceoracleAccount ReconciliationLean Methodology

About

M.Com, LL.B with professional certification in Six Sigma, SQL and Tableau having 9+ years of successful experience in Finance Controllership, Accounts Operation, Record to Report and SOX Control. I see myself as a team leader as well as a team player and a proactive learner who has been rewarded and recognized for exemplary performance at work while possessing the requisite technical and professional qualification for addressing industry requirements to achieve organizational objectives with excellent communication, networking, interpersonal and presentation skills.

Experience

10 yrs 3 mos

Total Experience

2 yrs

Average Tenure

3 yrs 9 mos

Current Experience

Technipfmc

2 roles

Process Lead

Promoted

Jul 2024 – Present · 1 yr 10 mos

Transition of process from overseas (UK) including preparation and posting of Project Accounting and General Accounting Journals.
Balance Sheet Reconciliation of critical accounts. Monthly preparation and upload of revenue and cost journals to PA &GL.
Preparation of journals for data clean up of the relevant balance sheet accounts and reviewing rectification journals.
Preparation of the balance sheet reconciliations and attend quarterly balance sheet reviews including general accruals, prepayments and accrued income.
Continuous liasoning with LFT and auditors on their queries and resolving the same.
Performing GL and PA analysis on monthly basis to identify breaks as well as true up true down in accounts, providing commentary on variance and reporting the same to LFT.
Treasury, Banking, Reporting, Cash App. and Calculation of Foreign Exchange Gain/Loss in Currency Swap Transactions and its accounting.
Managing month-end close and performing foreign currency cumulative translation adjustment (CTA) & revaluation. Flux analysis for P&L variation and providing deviation report to Financial Controllers.
Inter-Co. balances to identify mismatch (for AR, AP & IC Loans) and take corrective actions before closure.
Reporting of the books in FCC on a quarterly basis and preparation of various schedules.
Working on allocated SOX assignments.
Ensuring that the allocated business processes are compliant with the controls prescribed by IAC team to match with SOX requirements.
Handling a team and ensuring accuracy of their BAUS.

SAP ERPBalance Sheet ReconciliationSQLBlackLineRecord to ReportGeneral Accounts+5

Lead Analyst

Aug 2022 – Jul 2024 · 1 yr 11 mos

oracleRecord to ReportFinance

Capgemini

Process Lead

Apr 2021 – Jul 2022 · 1 yr 3 mos · Bengaluru, Karnataka, India

Undertaking close planning every month and analyzing the General Ledger Accounts for which manual Journal Entries are required to be posted for account reconciliation.
Working on the Sub General Ledger Accounts and General Ledger Reclass by posting entries for their closure.
Reconciling the Balance Sheet and General Ledger Accounts and ensuring that they are correctly displayed in Blackline with all the relevant supporting documents on the basis of transactions.
Liasoning with onshore stakeholders in the identification and investigation of any exceptions in reconciliation.
Analyzing Inter Company balances, follow up for Inter Company balance settlement and posting Journals.
Preparing Inter Company Recharge Form to fetch details and Doc Route Approval, aligning the approval obtained, posting the entry and sending confirmation to Trading Partners so that they can post the
entry in their relevant books.
Investigating and resolving process issues from time to time thereby ensuring continuous improvement in the process work flow.

Record to ReportAccount ReconciliationBlackLineFinance

Airbnb

Financial Analyst

Sep 2019 – Mar 2021 · 1 yr 6 mos · Gurgaon, India

Reconciling the differences between General Ledger and Bank.
Identifying and analyzing the spike in accounts as compared to previous months.
Commenting on the open items causing relevant differences, uploading the data on Blackline Line and closing the relevant accounts.
Fetching input data and creating cash movement support workbook.
Passing Journal Entries for intercompany and intracompany on the basis of data provided by treasury.
Providing the required data relating to Bank accounts, any particular transactions, statements and journals to our Auditors on request basis.
Identifying, analyzing and commenting on outstanding items above the particular limit in external items and in Balance Difference Report

Record to ReportBlackLineFinance

Genpact

Process Developer

Jun 2017 – Aug 2019 · 2 yrs 2 mos · Noida Area, India

Closing by processing Journal entries & detailed variance analysis with the help of General Ledger.
Bank Reconciliation Statement including
Identifying, Reporting and Reconciling the differences in General Ledger and Bank Statement on daily basis.
O2C (Order to Cash) and Other Responsibilities
Handling cash activities – Cash Application including downloading bank statements, processing and applying the payments received accordingly.
Identifying and Reporting the Unallocated, Unapplied and Unidentified payments.
Lean Project (Nov 2017):- Prepared six macro in mainframe to enhance speed and accruracy.

Record to ReportBlackLineFinance

Kumar h & co. chartered accountants

Account Executive

Oct 2015 – May 2017 · 1 yr 7 mos · New Delhi Area, India

Have handled various taxation and statutory audit assignments.
Reviewing & scrutinizing financial statements & ensuring compliance with the Accounting Standards, Standards on Auditing, the provisions of The Companies Act, Income Tax Act, and various other laws as applicable to the client.
Finalization of financial statements, preparation of tax audit report and filling of income tax returns for companies and individuals.
Preparation and maintenance of books of accounts of various entities using Tally ERP and Busy accounting softwares for individuals, firms, companies etc.
Represented the firm in various litigation cases in the taxation departments.