1. +91-7827810441
goyalankur2008@gmail.com
Resume
ANKUR GOYAL
Mobile No: +91-7827810441 House No 159, Defense Colony,
Sector 17 - A, Gurgaon, Haryana- 122001
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.
• Working with Genpact, India from 22 Nov’10 till date as Management Trainee in Finance & Accounts process.
• 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.
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
CAREER OBJECTIVE:
EXPERIENCE: [Total: 4+ Yr.]
KEY SKILLS:
ACADEMIC QUALIFICATION:

2. +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.
• 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
WORK PROFILE (Roles and Responsibilities):
PERSONAL INFORMATION:

3. +91-7827810441
goyalankur2008@gmail.com
Place: Gurgaon (Ankur Goyal)