AMIT AGARWAL

Experience

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  Genpact

  Apr 2011 - Oct 2019

   Act as catalyst between Finance leaders & Project team (Global Process owner for R2R & SAP Product team) focused on deploy SAP with streamlined, efficient & user-friendly process. Set up Finance E2E (FIN Modules such as AP, AR, GL, FA, Controlling) process & data Migration from Oracle to SAP. Derive process Standardization & adoption of Standard SAP functionality. Subject matter of expert & providing inputs on the solution which will suit Business Operations. Participate & Streamline Cutover Strategy during blackout phase, support go-live & Post stabilization phase. Create Test scenarios for Business process & conduct E2E testing with end users. Conduct End User training with adequate Process Documentation & also internal controls are inbuilt in Process design & solutions as per Business requirements. Show less  Lead the financial accounting and reporting processes for GE as per GE GAAP, IFRS Drive consistent and effective policies and procedures during monthly/quarterly close process including revenue recognition, accruals, accounts reconciliation, DR submissions. Partner with operations leaders to drive key business initiative around controllership including financial risk assessment and create a robust internal controls framework Lead the audit cycles (STAT, Tax, CAS, GENPACT Account rec, Physical Inventory) and take full ownership of the timely closure of audit reports Lead balance sheet forecast and cash flow planning Lead Capex and Fixed Asset cycle including partnering with business to drive timely execution of capex plan Drive simplification opportunities and other improvement projects Partner with Tax team and coordinate with other team members to complete tax filing process Identify new accounting standards and finance related regulatory changes (Tax, Foreign Exchange) applicable to the business and develops appropriate implementation strategy  Provide technical accounting guidance Support implementation and maintenance of new ERP and new Enterprise Standard requirements Extend leadership and coaching to Global Ops team and ensure Global Ops team supports and meets GEESM metrics. Review Global Ops work and review account reconciliations prepared by them. Show less

  • SITE ERP Functional Leader- Manager

    Oct 2017 - Oct 2019

  • FINANCE CONTROLLER- Manager

    Jun 2015 - Oct 2017

  • Assistant Manager- FP&A

    May 2012 - May 2015

  • Management Trainee

    Apr 2011 - May 2012
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  GE Aviation

  Oct 2019 - now

  Staff technical product manager