1. NEERAJ NEGI
MobileNo. 9582767378
Email – neerajnegi41@yahoo.com
OBJECTIVE
To attain management skills& enhance my personal capabilitiesto build a strongbasefor my career &
Serve as an assetto the organization
PROFILE SUMMARY
 Completed ICWA in June 2014.
 3 Years of experience in Record to Report
 Proficiency atgraspingnew concept quickly & utilizingthem in productive manner
 Abilities in handlingmultiplepriorities with ease
 Good team player & quick learner
ACADEMIC & PRFOFESSIONAL DETAIL
 ICWA from ICWAI Lodhi Road, New Delhi in June 2014
 B.Com from school of open learning,University of Delhi in September 2011
 12th (Commerce) from VCSG school J-block Saket, New Delhi in 2006 (CBSE)
 10 from VCSG school J-block Saket, New Delhi in 2004(CBSE Board)
IT SKILLS
Category Details
SAP (ERP) Experience of workingin FI and Co module of SAP.
Conversant with various Tcodes and developing
variants suitablefor day to day activities.
MS Office Knowledge of MS Excel, MS Office, MS PowerPoint.
WORK EXPERIANCE:
Organization: Genpact Pvt. Ltd.
Duration: Nov 2012 to Feb 2014& Jan 2015 till date
Designation: Process Developer
Profile: Record to Report
Role: ISC Finance- RTR
JOB RESPONSIBILITY:
 Preparation of Month end and Reallocation Journalsparked on the request of client
 Preparing Re-class entries duringafter analysison the various reports
 Preparingthe annual budget supportcalculation US & Canadian plant
 Performing Month End Commentary which is varianceanalysisbetween actual and
Budget/PF0/1/2/3
 Performing Monthly/quarterly forecastreport for the US and Canadian plant
 Performing the monthly Cost of Production reports
 Preparingthe Inter-company Confirmation file & Accruingthe difference between the
appropriateInter-company party & Cum Sap balance.
 RaisingtheICWF form for inter-company Recharges
 Performing the payroll validation on weekly basis
 PreparingMaintains and Repair spendinganalysis reporton weekly and Monthly basis
 Updating the standard priceQuarterly Forecastand resolvingthe costrun errors
 PreparingOvertime analysisand Variancereports on weekly basis with commentary

2.  Preparingthe costestimation for new products on the request of R&D Team.
 PreparingMonth end reporting with commentary for Favorable/Unfavorablevarianceabovethe
threshold limit.
 Updating BOM/MR for new material and providethe throughput /Run Rate and crew data.
 Providingthe estimated cost for new Trial Run and labor charges.
 Performing various other ad hoc activities on clientrequest.
ACHIEVEMEN T:
Category Details
Workplace
Lean trained,tested
Received numerous appreciation mailsfromregion
for doinggreat work for flash Packs,Month end
commentary & Weekly MaintenanceTracker.
Received Team award in the month of June for
excellent bondingand team achievements.
Received Bronze award for consistentperformance
throughout the year
Recognized as a “Process trainer”.
IT SPOC of the team for last8 months
PERSONAL DETAILS:
Father’s Name : Mr. Vijay Singh Negi
Mother’s Name : Mrs. Rameshwary Devi
Date of Birth : 2nd march 1989
Marital Status : Single
Gender : male
Language Known : Hindi,English.
Hobbies : Listening music,watching football
(NeerajNegi)