Naresh Joshi

Background

About Naresh Joshi

As an finance professional I have gained extensive experience in various aspects of general accounting including reconciliations fixed assets intercompany transactions inventory management tax accounting and accruals. With several years of experience in different organizations I have held various positions allowing me to gain expertise in different accounting roles. Currently I work as a Process Developer at Genpact Pvt. Ltd. where I prepare monthly bank and general ledger reconciliations. I analyze cash accounts that are out of balance and perform all accounting activities associated with the General Ledger such as fixed assets inter-company transactions inventory management tax accounting and accruals. I identify risks or opportunities to revenues costs and profitability and propose appropriate actions. I ensure client Service Level Agreements (SLA) and timelines are met regularly follow up with stakeholders on the reconciling items clearance and work on suspense accounts to clear the variances on a monthly basis. Additionally I work with different teams like accounts payable accounts receivable treasury and tax and prepare balance sheets handle month-end close fixed assets inter-company and cash reconciliations. I have demonstrated expertise in managing report updates for management reviews and am part of monthly audits and month-end calls to present the account and reports preparation to the audit/onshore team. I also work on different reporting like cash management reports SOP creation open items files etc. Previously I worked as an Accountant at SRS Stone Experts in New Delhi where I was responsible for maintaining/checking cash book/bank book daybook creating and booking journal entries reviewing and performing month-end close activities capitalizing and maintaining fixed assets intercompany accounting bank and investment reconciliations general ledger reconciliations fixed assets reconciliations.