CA Somya Kansal, Chartered Accountant with 9 years of experience

Genpact India Pvt Ltd

Sep 2018 – Present

Gurgaon

Assistant Manager

• Responsible for Period end close activities & control frameworks. • General Accounting: Preparation and posting of journals. Fixed assets processes and perform all other activities related to General Ledger on SAP. • Organizing and initiating client calls to discuss monthly checklist for successful completion of activities Ensuring that Record-to-Report month end timetables adhered too. • Preparing response and resolving Audit queries • Performing activities to check correctness of transactions held for Instance ensuring correct treatment for Park document. • Performing various controls in order to maintain accuracy in the financial reporting. • Subject matter expert for MEC activities and used to train new hires in R2R-FR domain. • Attended Business meetings and trainings in London for transition

CA Somya Kansal

Chartered Accountant with 9 years of experience

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