Mohit Shukla

Deputy Manager

Xceedance • Período integral

Jan 2023 - Present • 3 yrs 4 mos

I provide high-level Record-to-Report (R2R) and controllership services. My expertise covers the full financial lifecycle for international entities across the US, UK, and Nordic regions, ensuring strict compliance with GAAP/IFRS standards and delivery of audit-ready financials. Core Technical Expertise: Full-Cycle Accounting: Expert management of daily journal entries, accruals, prepayments, and high-volume revenue/cost booking. Balance Sheet Integrity: Specialized in complex GL Reconciliations, premium-to-premium reconciliations, and intercompany (AGIS) matching. High-Risk Operations: Proficient in Forex Revaluation, Revenue Recognition, and intricate overhead analysis. Month-End & Year-End Close: Streamlined closing activities, reducing reporting timelines while maintaining 100% accuracy. Global Reporting: Experienced in board-level reporting using HFM (Hyperion), FIT, and Blackline. Communication & Advisory: I act as a strategic advisor to onshore clients, presenting monthly Financial Dashboards, performing variance analysis, and resolving complex accounting discrepancies via professional consultations. Software Proficiency: ERP: SAP R3, Oracle R12, AGIS Tools: HFM, FIT, Blackline, Orbit, V4, FAB Analysis: Advanced Excel (Trend Analysis & Data Validation)

Lead associate

WNS • Período integral

Jan 2021 - Jan 2023 • 2 yrs

As a Lead Associate in R2R Intercompany at WNS Global Services, I managed complex financial transactions for global entities. With 9 years of seniority, I specialized in high-volume intercompany accounting, ensuring that cross-border transactions were perfectly matched and eliminated during consolidation. Key Technical Expertise: Intercompany Reconciliations: Led end-to-end reconciliation processes, resolving mismatches between parent and subsidiary accounts. AGIS Mastery: Responsible for booking and managing transactions through Advanced Global Intercompany System (AGIS) to ensure global consistency. ERP & Journal Entries: Expertly recorded and processed material journal entries in Oracle to reflect accurate financial results. Open Item Management: Created monthly Open Item Trackers to proactively identify and clear aging discrepancies. Client Advisory & Delivery: I provided strategic advisory assistance to onshore clients via professional consultations, helping them navigate complex accounting challenges. My role involved deep-dive Variance Analysis and presenting clear financial dashboards to stakeholders to ensure 100% data integrity. Tools & Systems: ERP: Oracle R12, AGIS Management: Open Item Tracking, Variance Analysis Soft Skills: Team Leadership & Onshore Stakeholder Management.

Process Developer

Genpact • Período integral

Aug 2018 - Jan 2021 • 2 yrs 5 mos

As a Process Developer in R2R Finance at Genpact, I managed end-to-end financial integrity for global enterprise clients. With 9 years of total experience, I specialized in high-risk financial activities where material accuracy is critical for board-level reporting. Key Technical Expertise: High-Risk Accounting: Executed complex Forex Revaluations, Revenue Recognition, and Overhead Analysis to ensure global compliance. Global Reporting: Actively served on the global reporting team using HFM (Hyperion Financial Management) and FIT to consolidate international financial data. ERP Mastery: Performed full-cycle journal entries, revenue booking, and cost analysis directly within SAP. Balance Sheet Integrity: Led comprehensive GL Reconciliations, identifying variances and providing proactive solutions to onshore clients (p. 2). Client Advisory & Delivery: I provided strategic advisory support to onshore clients via professional consultations, ensuring 100% accuracy in data validation and report generation (p. 2). My role involved presenting clear financial narratives and sharing best practices to maintain delivery excellence. Tools & Systems: ERP: SAP R3, EAS Reporting: HFM, FIT, Blackline, Orbit Analytics: Advanced Excel (Trend Analysis & Variance Reporting).