UJJWAL ARORA
Finance And Accounting
New Delhi,Delhi
Summary
Results-driven finance leader with over eight years of experience in Record-to-Report processes and financial reporting. Expertise in leading end-to-end close cycles, strengthening internal controls, and enhancing reporting accuracy with SAP, Bison, Cadency, and ServiceNow. Demonstrated success in managing fixed assets accounting, complex reconciliations, and multi-entity financial consolidation while fostering collaboration with cross-functional teams to ensure compliance and timely financial outcomes.
Overview
8
8
years of professional experience
3
3
Certifications
Work History
Assistant Manager
Genpact India Pvt Ltd
02.2024 - Current
- Developed and implemented a comprehensive training program for new team members, ensuring a smooth transition of activities. Conducted regular training sessions on financial reporting, reconciliations and month-end closing procedures.
- Supported month-end close activities, including accruals, reconciliations, and financial statement submissions.
- Fostered collaborative work environment by promoting open communication and cross-functional collaboration between R2R team and other teams.
- Managing the recurring entries by creating, deleting, and modifying them to ensure accurate and timely financial reporting.
- Reviewed and investigated variances in P&L and B/S reports, aiding business in developing actionable plans for identified issues.
- Responsible for adjusting in Bison to rectify the errors and extract the correct reports.
- Preparing reconciliations of AP/AR, sub-ledger/general ledger, SAP FC/SAP FI, etc.
- Recording Fixed Assets transactions and performing periodic Depreciation run in SAP.
- Managed fixed assets accounting, overseeing capitalization, disposals, and depreciation processes.
- Prepared various month-end journals, including accruals, prepayments, VAT, and payroll reclassifications.
- Verified suspense accounts and transaction types to ensure accurate general ledger postings.
- Collaborated with audit team by preparing and sharing financial data for review.
- Prepared reconciliations of AP/AR, sub-ledger/general ledger, and SAP FC/SAP FI to ensure accurate financial data management.
Sr. Executive
EXL Services.com India Pvt Ltd
07.2022 - 02.2024
- Prepared monthly and quarterly account reconciliations for onshore manager, facilitating timely financial oversight.
- Executed monthly and quarterly journal entries, supporting accurate financial reporting.
- Reviewed journal entries and collaborated with team to resolve variances before cycle completion.
- Assessed critical closing activities to guarantee smooth month-end processes.
- Conducted financial and management reporting during month-end close.
- Uploaded journal entries through software, ensuring data integrity and compliance.
- Performed control checks post-month close to validate completion of all activities.
Sr. Accounts Executive
Mankastu Impex Pvt. Ltd.
09.2021 - 02.2022
- Prepared debtor aging schedules and projected expense statements to facilitate informed management review.
- Compiled monthly stock statements to ensure timely bank submission.
- Assisted in finalizing books and preparing financial statements to ensure compliance with Companies Act 2013.
- Compiled monthly stock statements for bank submission.
Jr. Accounts Executive
R Kant and Associates
04.2018 - 09.2021
- Recorded daily sale, purchase, expense, receipt, and payment transactions, ensuring accurate voucher preparation for streamlined financial tracking.
- Performed reconciliations of vendors, debtors, and e-commerce sales transactions.
- Ensured compliance with TDS and GST requirements for all transactions.
- Assisted in finalizing books of accounts and preparing financial statements, contributing to timely financial reviews.
- Filed GST returns including GSTR-1 and GSTR-3B, ensuring accurate reconciliations for GSTR-2A/2B compliance.
Education
MBA -
Chandigarh University
Mohali, Punjab10-2025
B.com (Hons.) - undefined
School of Open Learning
New Delhi05-2021
12th - undefined
Central Board of Secondary Education
New Delhi05-2017
10th - undefined
Central Board of Secondary Education
New Delhi05-2015
Skills
- Expertise in SAP and ServiceNow platforms
- Financial reporting expertise
- Account and general ledger reconciliation
- Month-end closing & Month-end Reporting
- Data validation
- Proficient in Microsoft Office
- Analytical problem solving
- Effective communication
Accomplishments
- Earned client appreciation for ensuring seamless closure of Fixed Assets requests and monthly financial close across multiple company codes.
- Acknowledged for outstanding contributions to BAU activities, with recognition across three consecutive quarterly closings.
- Honored with the Star Award for two consecutive years, following consistent client recognition through appreciation mails.
- Proposed and implemented a Lean process improvement that reduced workload by ~3 hours per FTE, enhancing overall efficiency.
Certification
Certificate of Knowledge of Accounting Fundamentals from CFI.
Timeline
Assistant Manager
Genpact India Pvt Ltd
02.2024 - Current
Sr. Executive
EXL Services.com India Pvt Ltd
07.2022 - 02.2024
Sr. Accounts Executive
Mankastu Impex Pvt. Ltd.
09.2021 - 02.2022
Jr. Accounts Executive
R Kant and Associates
04.2018 - 09.2021
B.com (Hons.) - undefined
School of Open Learning
12th - undefined
Central Board of Secondary Education
10th - undefined
Central Board of Secondary Education
MBA -
Chandigarh University