Irshad .

Experience

• 

  Capgemini

  Jun 2011 - Oct 2016

  Senior Associate

  Client - RBC ( Royal Bank of Canada) Day to Day accountingMonth/Quarter End ClosingIntercompany AccountingBank ReconciliationsFixed Assets Reconciliation

• 

  Genpact

  Oct 2016 - now

  Manager

  Client - Baker Hughes ( HQ Controllership) Part of Baker Hughes HQ controllership team and working at client siteManagement of multiple timelines with tremendous intensity of quarterly activities for timely and accurate reporting for the HQ team in offshore (London).Ensure the consolidation of various reports at company code level and to keep tracking of closing activities.Responsible for Intercompany reporting for BHGE legal entities Responsible for Cash Pool operations and to ensure proper cash pool reconciliation at company code level Preparing close calendars, key updates on various forums & discussions with BHGE Top Management, based out of London United Kingdom, Florence (part of team) Italy, Budapest (Part of Team) Hungary and Gurugram (part of team), India.Client - WPP – A Leading multinational advertising and public relations companySuccessfully transition (On Job Training) done for Intercompany & General accounting activities for Kantar (London based Media & advertising Group - A WPP Subsidiary Company) in November 2016.Preparation of Proposed P&L and making necessary adjustment after reviewing client report, Expense Reconciliation sheet and Journal Entries.Coordinate among Global Process Owners, Local or Regional Process Owners, and other Shared Service Centers for several Intercompany related topics Show less