Ankur Bhasin

Experience

• 

  Genpact

  Oct 2009 - Jul 2013

  Assistant Manager

  Record to Report (E2E) Handled the accounts of the French Market of a UK Based Pharmaceutical Organization, AstraZeneca. Worked in a decoupled environment wherein rest of the team operates from Genpact, Romania and responsible for the deliverables from India side with one team member reporting into me. Managed the Fixed Assets Accounting on Regular basis. Reviewing asset register and cross verify final number after depreciation run in SAP with monthly P&L. Worked closely with the global account management teams, the Statutory Auditors and assisted them. Issued First draft & Final Managements Packs to business: It comprised of series of report that are sent to the business for their review of numbers which included P&L (monthly & YTD) & Balance Sheet Reconciliations- Intercompany & Balance sheet. Journal entries- Preparation of standard journals like prepayments, accruals, deferrals, cost transfer, bad debt provision, holiday pay accrual, payroll journals etc and even posting them after business approval. Working Capital Analysis- Providing comments on them movements in the working capital accounts. Fixed Assets (E2E) Part of Transition team of Pharmaceutical industry process, taken On Job training at Client site on SAP (ERP system) and also Hyperion based reporting system in Sweden from March 2010 to July 2010, successfully transitioned and completed Pilot phase. Responsible for Monthly closing & reporting of books  Responsible for successful completion of Annual physical verification exercise for Fixed Assets. Show less

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  Xchanging Technology Services India Private Limited

  Jul 2013 - Jul 2015

  Assistant Manager

  Management AccountantMonth-end Finalizing the Monthly Revenue Numbers (Core & Non-Core) for one of the Xchanging entities that provides Insurance Services in London Insurance Market Responsible for finalizing few lines on the cost side of P&L as well. Providing financial control and financial & and variance analysis of the above P&L items. Works with UK onshore team in preparing the monthly MIS reports for Management: It comprised of series of report that are sent to the business for their review of numbers which included P&L (monthly & YTD) Reconciliations- For the various P&L items  Journal entries- Journals for revenue & cost accruals, deferrals, cost center allocations etc. Statutory Reporting- To report FTE numbers after allocating them between Core and Non-core services Calculating & Communicating month end accruals (both cost & recovery) to various intercompany partners  Customer wise allocation & distribution of the payroll cost for the BPO revenue streamNon-Month end (including Adhoc) Preparation of separate customer wise & consolidated P&L(s) for the BPO revenue stream Invoicing- Non Intercompany & Intercompany  Direct Debit Collection Process• Maintaining a separate system to manage the DD customer database• Resolving various Ad-Hoc queries from the customer, onshore colleagues and various CRMs• Support in recovery of rejected DDs from customers Update the various reconciliations for any changes in forecast Working with other teams (R2R, AP, AR, etc.) to ensure smooth functioning of the processFinancial Planning and Analysis (FPnA) Compiling and updating the various budgeted/forecasted numbers (including periodic revisions) Variance Analysis- Involved in analysis on the possible reasons for the deviations in actuals from the budgeted/forecasted numbers Working with UK Onshore team to assist them in completion of the forecasting activity Show less

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  Xchanging, A DXC Company

  Apr 2016 - now

  Senior Professional Finance
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  Xchanging, a CSC Company

  Apr 2016 - now

  Manager