+91-7827810441 goyalankur2008@gmail.com

Resume

ANKUR GOYAL

Mobile No: +91-7827810441 House No 159, Defense Colony, Sector 17 - A, Gurgaon, Haryana- 122001

CAREER OBJECTIVE:

To be in a position where I can contribute to the organization effectively in dealing with its clients and consistently produce win-win results for both the Client and Organization. In this endeavor I use the challenges that come my way for learning and improving my ability, to use my talent and skills better and to do the best for what I have been chosen for.

EXPERIENCE: [Total: 4+ Yr.]

Working with Genpact, India from 22 Nov’10 till date as Management Trainee in Finance & Accounts process.

KEY SKILLS:

Sound Knowledge of System in General applications such as MS Office and ERPs. Hands on experience of working in PeopleSoft, Mainframe. Good Communication Skills. Strong team player and individual performer.

ACADEMIC QUALIFICATION:

S. No Qualification Institute/College University/Board Marks (%) Passing Year

1 B.Com Gov. Commerce College, Kota Kota University 56.67% 2010

2 Senior Secondary Central Academy, Kota CBSE 64.20 % 2007

3 Secondary Kendriya Vidhyalay (KV), Baran CBSE 50.80 % 2005

WORK PROFILE (Roles and Responsibilities):

+91-7827810441 goyalankur2008@gmail.com

Current Position: Process Developer

1. Job Profile(Current): Accounting to Reporting (General Accounting):

Environment: PeopleSoft, Mainframe, Cognos. Business: Healthcare, United States.

Key Responsibilities: Processing and Reporting Month-end, Quarter and Annual closes. Updating General Ledger and Booking Journal Entries. Preparing Reconciliations for Balance Sheet accounts and Clearing & following-up for the open items

with IT Team & On-shore Team to resolve the variances. Prepare daily balancing, match system amounts with bank reports. Quality Check of all Recons & JE’s submitted by other team members before getting posted in

system. Preparing AR Ageing schedules and open items for major Liability accounts, booking Doubtful Debts

and adjusting Allowance accounts periodically. Preparing & Reporting Monthly Flux Analysis. Month Balance Sheet Review for assigned Legal Entity.

2. Job Profile(Previous): Accounts Payable (Travel and Expense Reimbursement process):

Environment: PeopleSoft, GERS. Business: Healthcare, United States.

Key responsibilities: Responsible for auditing expense reports of employees of client organization. Solving queries of client via e-mails and calls. Train new joiners on the process. Perform weekly call with client to update the current status. Perform internal audit for those who perform audit for WellPoint employees. Management of the work volumes received on a daily basis and distribution accordingly among team

members.

Achievements: Annual Award winner from customer for being proactive and maintaining excellent professional

relation. Annual Gold Crest Award winner from Genpact in 2012. Bagged 7 performance and productivity awards in the span of 3 years. Provided 3 Lean Ideas which saved approx. 80 hours/year in the processing. Spot Awards for taking up more responsibilities other than the assigned work.

PERSONAL INFORMATION:

Father’s name : Mr. Narendra Goyal Date of Birth` : Aug 12, 1989 Gender : Male Nationality : Indian Marital Status : Single Languages known : English & Hindi Passport No. : H279245

Place: Gurgaon (Ankur Goyal)