Message

Prateek Gupta

With 6 years of experience as specializing in Record to Report Accounting, I have honed my expertise in ensuring accurate and timely financial reporting for organizations. My strong analytical skills, attention to detail, and proficiency in financial systems allow me to effectively manage the accounting process from end to end. I excel in identifying and addressing discrepancies, implementing process improvements, and collaborating with cross-functional teams to drive operational efficiency. My track record of delivering high-quality results makes me a valuable asset in navigating complex financial landscapes and supporting strategic decision-making.

Key Skills

Problem Solving
Analytical Skills
Financial statements
Workday
ORACLE
SAP S4 HANA
Service Now
Microsoft Office

Professional Experience

Jul 2023
Present
Assistant Manager
EXL SERVICES Noida, IN
Working for UK based Client: Willis Towers Watson-It provide data-driven, insight-led solutions in the areas of people, risk and capital.
  • Managing a team of 5 junior accountants, delegating tasks and ensuring timely completion of financial reporting and reconciliation processes.
  • Performed month-end closing activities, including preparing journal entries, reconciling accounts, and analyzing financial data to identify discrepancies.
  • Collaborated with the finance team to streamline the Record to Report process, implementing best practices and improving efficiency.
  • Oversaw the preparation of monthly financial reports and analysis, ensuring accuracy and timeliness in reporting to senior management.
  • Developed and maintained strong relationships with key stakeholders, including auditors and external regulators, to ensure compliance with reporting requirements.
  • Identified opportunities for process improvements and worked closely with cross-functional teams to implement changes that resulted in cost savings and increased productivity.
Sep 2021
Jul 2023
Senior Accountant
Genpact Noida, IN
Worked for US based Client: Bridgewater Associates- It's a premier asset management firm, focused on delivering unique insight and partnership for the most sophisticated global institutional investors. It has a net worth of $125 billion.
  • Responsible for managing month-end closing processes, including reconciling balance sheets, analyzing financial data, and preparing financial reports for senior management.
  • Utilized advanced knowledge of financial accounting principles to ensure the accuracy of financial statements and compliance with GAAP.
  • Led a team of junior accountants in performing various accounting tasks, including accounts payable/receivable, payroll processing, and budgeting.
  • Used analytical skills to identify trends and variances in financial data, providing insights to senior management to inform decision-making.
  • Collaborated with cross-functional teams to streamline financial processes, implement new accounting software, and improve overall financial performance.
Aug 2016
Feb 2020
Junior Accountant
Sarvodaya Hospital And Research Centre Faridabad, IN
  • Managing Direct Taxation functions including filing of TDS
  • Returns, GST filing, and tax provisions for Income Tax
  • Reconciling accounts as well as preparing reports
  • Monitored expenditures to mitigate risk of overages

Education

Sep 2021
May 2023
Master in Business Administration in
Swami Vivekanand Subharti University
Aug 2018
Jun 2020
Bachelors in Commerce in
Swami Vivekanand Subharti University

Certifications

2021
GST Practitioner
MSME (Govt. of India)

Achievements

2022
Accounting Excellence Award
Rewarded with  'accountant of the month'  on multiple occasions and nominated for an 'Accounting Excellence Award' by my colleagues.  

Quote

"Success is not final; failure is not fatal: It is the courage to continue that counts"

Winston Churchill

Hobbies & Interests

  • Baking and experimenting with new recipes
  • Exploring different cuisines and techniques
  • Outdoor activities such as hiking and nature trail

Languages

Hindi
(Native)
English
(Native)

Career Aspiration

I aspire to become an industry expert in my field by continuously learning and staying at the forefront of industry trends. In the next 3 years, I aim to lead a high-performing team and contribute significantly to the growth and success of my organization.

Get in touch with Prateek