Rajeth Uchakavil

Experience

• 

  GENPACT

  Nov 2019 - now

  Senior Manager

  As a Manager at GENPACT My Roles and Responsibilities include the following :Process : GENWORTH FINANCIAL SHARED SERVICESCustomer : GENWORTH FINANCIALSResponsibilities in FSS Process: Accounting: • Managing Accrual Accounting Process for GENWORTH FINANCIALS• Managing Actual Allocation Process for GENWORTH FINANCIALSReconciliations: • Prepaid Reconciliation• Accrued Expense LiabilityReporting:• Expense Ownership Matrix• Basic Accrual Trend Charts• Trend Chart Analysis• Representation Analysis• R & P Claims Analysis• Balance Sheet Summary Analysis• Invoice to Contract 4 blocker• Quarterly Dashboards with CustomerTravel Audit Process• Non Expense Report• Back Office Audit• Impute Audit• Card Suspension Audit• Travel MatrixOthers:• Review of Prepaid Accounting, Amortization and Reconciliation• Extensive Client Interaction• Team CoordinationProcess : GENWORTH Corporate TreasuryCustomer : GENWORTH FINANCIALSResponsibilities in Treasury Process:Accounting:• Managing Daily accounting for 500+ bank accounts through Avantguard Integrity.• Reviewing of Accounting for Bank of America Lock Box Deposits.Reconciliations:• Reviewing of Daily & Monthly Reconciliation’s for Cash, Investment Cash & Intercompany.• Performing the Short Term Investments Daily reconciliationsReporting:• Preparation of Schedule “DA” Report for Treasury Short Term Investments.• Consolidation of reconciler wise open items & reporting to and follow up for clearing Open items with the businessAchievements• Automated the Monthly Reconciliation template to eliminate manual intervention and NVA's.• Automated the Daily Balancing templates to eliminate manual intervention and NVA's.• Created few queries in Oracle discoverer as per the process requirements.• Open Items reduction by implementing Daily reconciliations.• Received Bronze Award for the various automations implemented in the process. Show less