Sumit Srivastav

Operations Associate

Hooghly, West Bengal, India9 yrs 8 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Expert in financial reporting and planning.
Proven track record in process improvement.
Strong commitment to data integrity and compliance.

Stackforce AI infers this person is a Financial Analyst with expertise in financial reporting and process improvement.

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Skills

Core Skills

Financial ReportingFinancial Planning

Other Skills

Process ImprovementGeneral LedgersFinancial ModelingSQLPython (Programming Language)Share MarketTaxationFinancial AccountingInternet BankingCorporate FinanceData EntryData AnalysisStrategic PlanningFinancial AnalysisCompetitive Intelligence

About

Genpact enables the seamless creation, distribution, and maintenance of financial reports, ensuring data integrity and timeliness in general ledger processes. Contributed to closing schedules, subsystem feeds, and account reconciliations while upholding corporate standards. Supported senior colleagues with additional tasks to drive operational efficiency. Graduated from the University of Calcutta with a Bachelor of Commerce in Accounting and Finance, blending academic expertise with hands-on experience. Motivated by a commitment to accuracy and collaboration, aiming to support organizational goals through financial planning, reporting, and modeling.

Experience

9 yrs 8 mos

Total Experience

1 yr 11 mos

Average Tenure

3 yrs 8 mos

Current Experience

Genpact

2 roles

Managment Trainee

Sep 2024 – Present · 1 yr 8 mos · Kolkata, West Bengal, India

Process Developer

Sep 2022 – Sep 2024 · 2 yrs · Kolkata, West Bengal, India

Creation, distribution and maintenance of standard GL, FA, INV, Intercompany Transaction reports to corporate and business units.
Ensuring data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility.
Performing the periodic close of general ledger which includes maintaining the close schedule, scheduling of subsystem feeds, making materiality decisions on closing entries and communicating to customers when the monthly trial balance is finalized.
Maintaining accountability for the standard chart of accounts and for the preparation of account analysis/reconciliations on a timely basis.
Performing additional tasks on request of senior colleagues
Providing customer service which meets or exceeds customer SLA.
Assuring compliance and quality control review
Identification and presentation of solutions for process improvements
Cooperating with other team members to ensure that the GBS is meeting or exceeding performance levels
Supporting the roll-in strategy and implementation
Resolving conflicts and assisting others as required
Ensuring compliance with applicable rules, policies and procedures