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Arka Banerjee

Arka Banerjee

PROCESS DEVELOPER

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location of Arka BanerjeeDelhi, India

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  • Timeline

  • About me

    Barclays

  • Education

    • University of Calcutta

      2003 - 2006
      B.COM Finance & Accounts

    • Institute of Cost Accountants of India

      2009 - 2010
      ICWAI (Inter)

  • Experience

    • GENPACT LLC

      Jan 2008 - Nov 2010
      PROCESS DEVELOPER

       Preparation of Reconciliation Reports between the GL and the other systems after the Daily Ledger Run. Functional Administrator of Accounts Reconciliation Tool, loading of data from GL to Accounts Reconciliation tool, User Maintenance, etc. Reconciliation of General Ledger with Sub-ledgers of the Business in Balance Sheet Categories like Equity, Reserves, Inter-company Accounts, Intra-company Accounts, Investments, other Assets. Maintenance and clearance of Suspense Account to tie out disconnects between GL and SL, and Reconciling the Suspense Account at Quarter ends. General Accounting activities like Invoice Clearance, booking of JEs during close, Suspense Account Maintenance, Reconciliation Metrics Report to the Top Management. System Admin (Functional) of the Management Representation Letter (electronic form in Too) for the business. Show less

    • Maersk Global Service Centres (India) Pvt. Ltd.

      Aug 2012 - Jan 2016
      Financial Analyst

    • Barclays

      -

      • Assistant Vice President

        Nov 2022 - now

      • Analyst

        -

    • Barclays

      -
      Assistant Vice President

  • Licenses & Certifications