Rishabh Rawat
Noida,Uttar Pradesh
Summary
To Achieve Success through Hard work, Dedication & Constant Learning, looking for a challenging opportunity to gain valuable exposure to financing and accounts practices, and explore my skill-sets and knowledge to effectively deliver assigned responsibilities and contribute to organizational growth along with personal development.
Overview
6
6
years of professional experience
6044
6044
years of post-secondary education
1
1
Certification
Work history
Management Trainee
Genpact India
02.2025 - 11.2025
- Participated in process blueprinting, knowledge transfer, and creation of SOPs for a UK-based pilot project; supported SOP review to ensure a smooth go-live.
- Responsible for daily corporate banking transactions in SAP S/4HANA.
- Raised manual payments through HSBC for timely processing of payments to business partners.
- Performed monthly bank reconciliation and ensured accuracy of financial records.
- Managed and maintained shared mailboxes, ensuring timely resolution of queries.
- Handled property reconciliation and ongoing maintenance tracking for assigned properties.
- Posted month-end accruals, coordinated with the FP&A team, and supported prepaid accounting processes.
- Reviewed activities completed by team members to maintain process accuracy and compliance.
- Led multiple projects successfully from conception to completion.
- Streamlined workflow processes, improving operational efficiency.
Team Leader (Record to Report)
Castleton Outsource ltd.
08.2019 - 07.2024
- Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts payable and receivable data and reconciled monthly totals to confirm proper accounting.
- Posting of Accruals/ adjustment and Prepaid Entries during Month End and Year End.
- Reconciliation of Balance sheet accounts and Prepare Vat Reconciliation for Clients.
- Ensuring all bank statements are reconciled on a timely basis and follow-up on all the outstanding checks and reconciling monthly.
- Handling Clients and Help them to Create Weekly invoices and Send Payment File to Bank.
- Prepare and Post Purchase and sales Journal Entries in Fortnox.
- Analyzing Balance sheet and profit and loss Account to ensure the Quality.
Education
B. Com -
B.S.M (P.G) College Roorkee, HNBG University
Class 10+2 -
ADARSH BAL Niketan IIT Roorkee, CBSE
Class 10 -
ADARSH BAL Niketan IIT Roorkee, CBSE
Skills
- Microsoft Excel
- Invoice processing
- Knowledge of gdpr compliance
- Accounts Management software FORTNOX
- Year End Software Capego
- Microsoft Teams
- SOP development
- Financial analysis
- Bank reconciliation
- SAP S/4HANA transactions
- Manual payment processing
Certification
- Business Accounting and Taxation From Edu pristine
- Financial Modelling Certification from Udemy
- Financial Analyst Certification from Udemy
Personal Strength
- Strong analytical and quantitative skills
- High attention to detail and accuracy
- Excellent communication for presenting financial data clearly
- Reliable, hardworking, and able to meet strict deadlines
- Proficient at problem-solving and making data-driven decisions
Languages
English
Fluent
Hindi
Native
Timeline
Management Trainee
Genpact India
02.2025 - 11.2025
Team Leader (Record to Report)
Castleton Outsource ltd.
08.2019 - 07.2024
B. Com -
B.S.M (P.G) College Roorkee, HNBG University
Class 10+2 -
ADARSH BAL Niketan IIT Roorkee, CBSE
Class 10 -
ADARSH BAL Niketan IIT Roorkee, CBSE