Nishikant Nagorao Gajbhiye

 Nishikant Nagorao Gajbhiye E-mail:-Mobile: - - OBJECTIVE To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise. SPECIALTIES R2R (Record to Report), Balance sheet and P&L Reconciliation, and Accounts Payable. Having a knowledge about applications like SAP, Hypirion, JD Edwards, Peoplesoft and Visual Basic Application (Excel). PROFESSIONAL EXPERIENCE Total Work Experience: - Since July 2011 to Till Date. Industry: -BPO (Finance & Accounting) Currently I am working as a Business Process Lead in Tata Consultancy Services from last 2.8 years. I am having a total experience of around 10 years in GL R2R. I am looking for a batter position where I can explore my knowledge and expertise. Tata Consultancy Services. Nagpur, Maharashtra Business Process LeadSep, 2018 – Till Now I am working as a Business Process Lead for R2R GL NAM Team where I am taking care of daily as well as month End activities. Daily activities like preparing Journal entries, Balance sheet and P&L Reconciliation. In month end activities preparing accrual Journal entries and Report part. Apart from this also perform management activities like:- Preparing Performance Tracker of my team on monthly basis. Taking weekly call with clients to share weekly performance of our Team, which really help us in improving our quality because there feedback and suggestions gives us new opportunity to learn more and more. Especially in this pandemic working from home I need to take daily call like (Team Huddle) to discuss about our daily and there performance. Same I was doing with the Management to inform them about our growth of work. WNS Global Services Pvt Ltd. Navi Mumbai, Maharashtra Financial AnalystFeb, 2017 – Sep, 2018 Handling all the daily Treasury transactions and preparing Treasury schedules for every month end, quarter end and year end reporting. During month end need to prepare all the adjustment entries for accrued expense & income and deferred expense & revenue. Preparing reconciliations and reporting schedules at month end. Taking care of non month end activities (Joint venture accounting) in regular days. Genpact India. Noida, UP Process DeveloperNov, 2015 – Jan, 2017 I am part of Treasury US GAAP Reporting team and where I am performing the below responsibilities. Preparing JE’s of equity share purchase from open market for parent company, capital transactions for all 28 other subsidiary companies. Prepare journal entries for prepaid, accrual expenses, reversal and amortization. Prepare correct JE’s to clear suspense A/c 219009 and 299999 Creating daily bank transactions through (EDS Wire PeopleSoft) and cash deal transactions through (Quantum application). Prepare intercompany transaction like (Giving Loans, Capital, Dividend, Return of Capital) Prepare Reconciliations and US GAAP reporting on monthly, Quarterly and Yearly basis. We use four reporting platform (Webdesk, Hyperion, OBI and Wings) to upload the data, which make easy for stakeholders and other customers to see the current financial position of the organisation. IGATE Global Solutions, NoidaNoida, Rajasthan Senior AssociateOct, 2014- Nov-15 I was a part of Reconciliation Team of Royal Bank of Canada and Treasury Cash Management Team of Owns Corning. Preparing monthly and quarterly Balance Sheet A/c reconciliations. Prepare adjustment and suspense clearing Journal Entries. Provide support to onshore team of the variance which we found at the time of reconciliations. Handling Treasury Cash Management for intercompany transactions of Owns Corning. Infosys BPO Ltd. Jaipur, Rajasthan Senior AssociateJul, 2011- Oct-14 I was a part of General Ledger Team along with that I was also taking care of some part of Accounts payable and receivable of McClatchy. It is U.S. based publishing house that operates 30 daily newspapers in 15 states. It is 3rd largest publishing house of the States. General Ledger – Journal entries (accrued and prepaid), Reconciliations, Inventory (newsprint) accounting and Vendor Audit for Tax payment. Cash balancing, unapplied payments. Accounts Payable - Vendor payments and refunds. Accounts Receivable (O2C) Preparation of Accounts receivable Month end reporting and reconciliation. Preparation ageing report. EDUCATIONAL B.Com (Hons), 2009 MBA (Finance), 2011 TECHNICAL SKILLS Operating System: Windows 9x, 2000, XP. Database: Oracle PeopleSoft, Hyperion, Oracle Business Intelligence, SAP Software: MS Office and VBA Excel, Tally ERP 9. HONORS AND AWARDS: SPOT Award (Excellent Performance for the Quarter) (Infosys) Sep- 11 IStar Award (Best performer of the year 2012-13) (Infosys) May-13 Star performer of the month of Jan’16 (Genpact)Feb-16 Performer of the month of September’17 (WNS)Sep-17 Star Star Performer of the month of Oct’20 (TCS) Oct -20 Team Player of the month of Oct’20 (TCS) Nov -20 PERSONAL INFORMATION: Permanent Address: Plot-No.180, Jagjivan Ram Nagar, Garoba Maidan, Post Bagardganj, Nagpur-440008, (Maharashtra) Current Address: Shre Ganesh Residency Room 202, Mangaldeep Colony, Manewada Besa Road Nagpur- 440027 (Maharashtra) (Maharashtra) Date of Birth : Feb 17, 1989 Marital Status: Married Language : English, Hindi, Marathi Passport: Yes DECLARATION: It is hereby declared that if any information furnished by myself is found incorrect and illegal then the company or organizations will posses the full right to disqualify me. Date : Place : (Nishikant N Gajbhiye)