Anirudh Gaur
ID: CCE943155
Anirudh Gaur
ID: CCE943155
- Process developer, Genpact india pvt ltd
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- Uttar Pradesh, India
Anirudh Gaur
ID: CCE943155
- Process developer, Genpact india pvt ltd
Employment History
Genpact india pvt ltdInvite company
1st Mar 2024 to Present
Process developer
1st Mar 2024 to Present
Salary Package
Salary Hidden
Roles & Responsibility
Process Developer – Account & Finance Lead analysis and resolution of client deductions using TELUS, SAP, and Genweb, reducing resolution time by 20% and boosting accuracy by 15%. Validate deductions through comprehensive documentation review, ensuring strict adherence to client agreements. Collaborate with cross-functional teams to identify root causes and implement corrective actions, preventing future discrepancies. Manage multiple client accounts with precision, mentor junior associates to build team expertise, and conduct stakeholder meetings with 95% engagement. Partner with IT to optimize trade promotion tools and ensure process compliance through regular audits and reviews.
Skills
- Accounts Payable
- Deductive Reasoning
- Order to Cash
- SAP
- SAP FICO
- SAP MM
- • Procure to pay Subject Matter Expert
Verification Pending
Jyoti computersInvite company
1st Mar 2023 to 27th Feb 2024
Sap associate consultant
1st Mar 2023 to 27th Feb 2024
Salary Package
Salary Hidden
Roles & Responsibility
SAP Associate Consultant – Account & Finance Department Responsible for analyzing business processes, gathering user requirements, and conducting gap analysis with thorough documentation updates. Expertly integrated asset accounting with the general ledger by configuring asset master data. Configured and customized SAP General Ledger, including master records, chart of accounts, and field status groups, enhancing transaction accuracy by 15%, reducing reconciliation time by 20%, and optimizing travel management by 25%. Managed Profit Center Accounting (PCA) configuration, improving cost allocation accuracy by 20% and reducing setup time by 15%. Skilled in data entry, payroll creation using SAP NetWeaver and SAP HCM modules, ensuring timely and accurate processing.
Skills
- Account Management
- Account Reconciliation
- Consulting
- Master Data Management
- SAP FICO
Verification Pending
Jyoti companysInvite company
1st Jan 2017 to 31st Dec 2020
Office associate
1st Jan 2017 to 31st Dec 2020
Salary Package
Salary Hidden
Roles & Responsibility
Office Associate – Accounts Department Responsible for managing comprehensive accounting functions including General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Intercompany transactions, and Asset Accounting (FI-AA). Accurately compile, verify, and prepare source data for posting, identify and rectify discrepancies, and ensure error-free financial output. Skilled in payroll processing and employee master data management using SAP NetWeaver and SAP-HCM. Oversee vendor and contractor accounts, manage monthly salary disbursements, and maintain inventory controls through SAP-MM, ensuring timely order fulfillment and financial compliance.
Skills
- Accounts Payable & Receivable
- Cash Handling
- Customer Facing Roles
- SAP FICO
- customer representatives
Verification Pending
Education
Master of Business Administration
(Highest)Himalayan Garhwal University
1st Apr 2020 to 31st Oct 2022
Supporting Documents
