Rabin Pathak

Experience

• 

  PCP International Limited

  Jun 2008 - Aug 2009

  Accountant
• 

  Genpact

  Sept 2009 - Nov 2011

  Process Associate

   Reconciled & Reviewed Receivable / Other Receivable / Balance Transfer Ledgers. Reviewed Weekly and Daily Balancing. Monitoring client’s email requests/queries/ad-hocs while ensuring that to be responded in timely manner. Involved in the Research part of Cardholder Accounts and Receivable Ledgers. Creation/Review of SOPs for updates and enhancements in system and operating procedures.

• 

  Aon

  Nov 2011 - Oct 2017

  • Managing, mentoring and monitoring a team of Team Members and maintaining the agreed SLAs.• Reviewing and analyzing customer contracts/fee agreements and drafting proposals on behalf of Project Managers.• Preparing invoices with pre/post markups and updating final drafts for approval and finalization. • Reconciliation of prepayments/advance/deferred/offline/internal billings/invoices.• Responding to customer queries/ad-hocs related to invoicing/revenue recognition and contract set-up.• Assisting peers and supporting groups (AR/AP/Collections/Quality) to achieve the organizational goals.• Working with external/internal auditors to ensure compliance with policies and procedures and SOX guidelines.• Monthly Revenue Variance & Leakage analysis preparation & and posting correcting entries and accruals.• Handling Cross-Segment transactions and Revenue Deferrals/Amortization.• CFA SPOC for Invoicing Report / SLA Meet Report.• Creating day to day business reports, period end analysis and reporting.• Conducting refresher/new hire training sessions and fulfilling training needs. Show less

  • Operation Manager

    Sept 2015 - Oct 2017

  • Business Analyst

    Oct 2013 - Aug 2015

  • Financial Analyst

    Nov 2011 - Sept 2013
• 

  Capgemini

  Oct 2017 - now

  BU Reporting and Analytics (Nordics) P&L Reporting and Analytics (SBU reporting) P&L Reporting & Analytics

  • Manager

    Mar 2022 - now

  • Sr. Consultant

    Jan 2020 - Feb 2022

  • Consultant

    Oct 2017 - Dec 2019