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Gautam Saxena

Senior Process Associate @ OHI | Month End Close Execution & Support

Delhi

4+ years of work experience

OHI - OutsourcingHubIndia
Oct 202510 mosPresent

Delhi, India

• Manage end-to-end Record-to-Report (R2R) activities for US-based entities, ensuring timely month-end and year-end close within 8–9 day reporting deadlines. • Prepare and post journal entries including accruals, prepayments, amortizations, reclassifications, and period-end adjustments, ensuring compliance with accounting standards and reporting requirements. • Perform detailed General Ledger and Balance Sheet reconciliations covering Cash, AP, Accruals, Prepaids, Intercompany, and other key accounts, identifying and resolving discrepancies to improve financial accuracy. • Prepare and review financial statements including Balance Sheet, Profit & Loss, supporting management reporting and financial analysis. • Lead monthly bank reconciliations, investigate unreconciled items, and coordinate with stakeholders to ensure timely resolution of outstanding balances. • Support controllers and US-based accounting teams during close cycles, providing financial analysis, variance explanations, and audit-ready documentation. • Handle team queries, review deliverables, and ensure adherence to quality standards, internal controls, and reporting timelines. • Developed Excel-based reconciliation trackers and process improvements, reducing manual effort and increasing operational efficiency across multiple entities. • Collaborate cross-functionally with AP, AR, and finance teams to drive smooth close processes and maintain high standards of financial reporting.
OHI - OutsourcingHubIndia
Aug 20241 yr 2 mosSep 2025

New Delhi

May 20221 yr 7 mosNov 2023

Nehru Place, New Delhi, Delhi

Sole Proprietor
Aug 202110 mosMay 2022

Mehrauli, New Delhi, Delhi

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Gautam Saxena on Tal

Headline

Senior Process Associate @ OHI | Month End Close Execution & Support

Location

Delhi

Work experience

Senior Process Associate (MSPA) at OHI - OutsourcingHubIndia, Oct 2025 - Present · 10 mos, Delhi, India, • Manage end-to-end Record-to-Report (R2R) activities for US-based entities, ensuring timely month-end and year-end close within 8–9 day reporting deadlines. • Prepare and post journal entries including accruals, prepayments, amortizations, reclassifications, and period-end adjustments, ensuring compliance with accounting standards and reporting requirements. • Perform detailed General Ledger and Balance Sheet reconciliations covering Cash, AP, Accruals, Prepaids, Intercompany, and other key accounts, identifying and resolving discrepancies to improve financial accuracy. • Prepare and review financial statements including Balance Sheet, Profit & Loss, supporting management reporting and financial analysis. • Lead monthly bank reconciliations, investigate unreconciled items, and coordinate with stakeholders to ensure timely resolution of outstanding balances. • Support controllers and US-based accounting teams during close cycles, providing financial analysis, variance explanations, and audit-ready documentation. • Handle team queries, review deliverables, and ensure adherence to quality standards, internal controls, and reporting timelines. • Developed Excel-based reconciliation trackers and process improvements, reducing manual effort and increasing operational efficiency across multiple entities. • Collaborate cross-functionally with AP, AR, and finance teams to drive smooth close processes and maintain high standards of financial reporting.

Process Associate at OHI - OutsourcingHubIndia, Aug 2024 - Sep 2025 · 1 yr 2 mos, New Delhi

Audit Intern at Pee Dee Kapoor & Co, May 2022 - Nov 2023 · 1 yr 7 mos, Nehru Place, New Delhi, Delhi

Accounting Intern at Sole Proprietor, Aug 2021 - May 2022 · 10 mos, Mehrauli, New Delhi, Delhi

Gautam Saxena - Senior Process Associate (MSPA) in Delhi | Tal