Ankesh Gupta

Experience

• 

  Genpact

  Jan 2010 - Feb 2018

  Assistant Manager

  Worked in Corporate Finance - Account Receivable Process. AR is backbone of every company. I handled Inter company Accounting related to Revenue for India Pole related to various customers & also Reconciliation of Inter company. Prepare Schedules for Revenue for SOX purpose. Prepare Payments schedules for different poles in order to make payment for revenue to them. Prepared DSO.Migration from Oracle 11i to R12. Worked in OTC/OTB and cash application process as well. Internal & Stat Audit. FTE Reconciliation and Revenue booking for BPSI process. Show less

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  EXL

  Mar 2018 - Feb 2020

  Assistant Manager

  ● Handled entities-PDMA/PHS/Health Integrated for Revenue booking perspective after analysis of Contracts.● Preparation of segment wise revenue for each client in heads under Maintenance, T&M, License Fees, Fixed price.● Finalization of revenue on hours-based billing under T&M where Time is filled under OTL report.● Reconciliation of revenue from Oracle with respect to Revenue ops provided.● Balance sheet Reconciliation in Blackline software for PHS and PDMA Entity ~75 Account Reconciliation.● Involved in project called LEAP for Auto invoicing and reducing manual intervention with contract management. Show less

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  Ciena

  Feb 2020 - now

  Accountant

  ● Weekly Push & post for all Entities (Across Globally) Subledger to GL and make ensure all accounting codes in place.● Weekly Score card dashboard publishes on Parent & Region wise with targeted numbers.● Preparation of Asset based lending and hence able to analysis dilution of that Operating Unit● Rollforward allowances at company level and preparation of DSO.● Current expected credit loss as per accounting standard● Reconciliation of Revenue vs Fulfillment of products & services● Daily Aging with payments highlights Show less