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Senior Manager Accounting (R2R)

Location:
Gurgaon, Haryana, India
Salary:
Negotiable
Posted:
May 19, 2020

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Resume:

YUGGAL KISHORE

Senior Manager, Finance & Accounts (R2R)

Phone: +91-987******* Email: addbf4@r.postjobfree.com

Add: 299, GF, Ashoka Residency, Ashoka Enclave Part 1,

Sector 34, Faridabad-121003 (Haryana)

I am an Accountant with experience working for Pharmaceutical and Telecom companies. I possess strong managerial, analytical and organizational skills, and I have used my leadership abilities to help solve difficult problems and motivate my department. My significant strengths and expertise are in the following areas: Financial Reporting (Inter Company, P&L and Balance), Local Statutory (Government) reporting,.

Financial Reporting of Inter Company, Statutory and Management P&L, Balance Sheet, Balance Sheet Reconciliation, Local Statutory Reporting,,Flux Analysis for Yearly Audit, Commentary for monthly P&L and BS variance analysis, Process Improvements, A/P, A/R, T&E and C&B.

Senior Manager, R2R

Genpact Pvt. Ltd. – August 2014 – Present

Key Deliverables:

Lead a 7-person finance and accounting team for North America region comprising 14 legal entities of a Pharmaceutical company.

Liaising with CFO, Controller, Relationship Director and some other senior level officer in different departments.

Responsible for ensuring appropriate accruals for IC, prepayment amortization, cost re-classes etc.

Manage the monthly/quarterly/yearly Hyperon reporting in GCS/ERH for Inter Company, P&L, Balance and some other supplementary schedules & Memo’s. Also ensure that monthly briefing note guidelines, global policies and procedures are adhered to by all teams, stakeholders, including the other verticals like P2P, A/R, A/P etc. to ensure consistency and adequacy of financial controls.

Responsible for managing monthly variance analysis of the P&L and Balance Sheet and presentations of the same to the CFO, Controller and some other senior officers in other departments.

Independently manage, coordinate and execute operational implementations of new accounting and regulatory standards. Assess related financial reporting impact, coordinate and execute implementation plan.

Subject matter expert for complex accounting issues, including Inter Company; Statutory & Management P&L; Balance Sheet, accounting for prepaid accounts and other accounting issues related to day to day accounting. Maintain technical knowledge and ensure the Financial Control and the wider Finance team is kept abreast of all new accounting developments.

Responsible for managing Local Statutory (government) reporting.

Lead the charge on remediation of reconciliation and attestation issues with various stakeholders within and outside R2R.

Provide SOX sign-offs to the Client on the monthly/quarterly/annually financial results relating to Financial numbers.

Responsible for education and training within the R2R finance team relating to the business as well as the Controls and governance framework.

Ensure SOX and Management testing documentation compliance and completeness including new controls/processes.

Ensure all KPIs, CPIs and other metrics are met.

Participate in ad-hoc projects as directed by Senior Management.

Provide thought leadership and recommendations for identifying and implementing process improvements

Assistant Manager, R2R, P2P, C&B, T&E & AR

Wipro BPO – Sep’2011 to Aug’2014

Key Deliverables:

Lead a 6-person finance and accounting team for MEA region comprising 8 legal entities of a Telecom company.

Liaising with CFOs (of each entity), Controllers, Relationship Director and some other senior level officer in different departments.

Responsible for ensuring appropriate journals related to IC, prepayment amortization, cost accrual, cost re-classes etc are processed on time and accurately.

Ensuring all BS reconciliations are completed on time and the unreconciled balances are rigorously followed upon with the relevant people.

Responsible for managing vendor invoice processing, vendor reconciliations and payment.

Independently manage, coordinate and execute operational implementations of new accounting and regulatory standards. Assess related financial reporting impact, coordinate and execute implementation plan.

Responsible for ensuring all employees advances and expenses are processed timely with accuracy on Concur tool. And also, the payments are released to them per the payment schedule.

Management customer invoicing per the request received from the business, cash received is properly applied with the invoice. Also, sharing the overdue invoices list with the Controllers of the each entity.

Responsible for education and training within the R2R finance team relating to the business as well as the Controls and governance framework.

Ensure SOX and Management testing documentation compliance and completeness including new controls/processes.

Participate in ad-hoc projects as directed by Senior Management.

Provide thought leadership and recommendations for identifying and implementing process improvements

Preparation of Monthly Business Review and present the same to the client.

Process Developer, R2R

Genpact Pvt. Ltd. – Mar’2010 to Aug’2010

Key Deliverables:

Perform activities related to the standardized month end closing such as revaluation process, cost center re-class, accruals, prepayment amortization etc.

Perform the balances reconciliation for all the R2R accounts and share with the client.

Administration of accounting periods opening and closing.

Month end closing metrics

Processing of all the journals received in the generic mailbox.

Raising invoice, debit and credit note through SD procedure using T-Code VA01.

Downloading of bank statement and uploading it on SAP.

Booking of Incoming and Outgoing payments (regular and direct debits) on their respective accounts and clearing customers invoices.

Clearing of Incoming & Outgoing Cash in Transit account GLs in SAP.

Maintaining of intercompany accounts and doing Netting once a month. In Netting, AP team uploads their payables to intercompany entity on BMG (Bank for Netting transactions); we download consolidated reports for intercompany entities then upload them on SAP. We then clear Netting CIT GLs such as netting, outgoing, incoming and variance GL. We make sure that nothing is pending in any of the GLs.

Preparation of Netting Vs SAP reconciliation.

Setting up of recurring entries using T-Code F.14.

Correspondence with Client and Business Unit regarding their queries.

Executive, R2R & C&B

NIIT Smart Serve – Sep’2008 to Jan’2010

Key Deliverables:

Downloading of bank statement and uploading it on Aspasia.

Booking of Incoming and Outgoing payments (regular and direct debits) on their respective accounts and clearing customers invoices.

Bank Reconciliation.

Correspondence with vendors & customers to respond their inquiries.

Processing of payments to landlords after deducting fees & other charges and vendors.

Supplier Reconciliation.

Maintaining of Intercompany accounts and doing Netting once a month. Clearing intercompany customers invoices.

Preparation of Debtor Ageing Report and other reports at the month end.

Perform activities related to the standardized month end closing such as revaluation process, cost center re-class, accruals, prepayment amortization etc.

Perform the balances reconciliation for all the R2R accounts and share with the client.

Processing of all the journals received from the client.

Correspondence with Client and Business Unit regarding their queries.

B.Com – From Delhi University.

SUMMARY

CORE COMPETENCIES

PROFESSIONAL EXPERIENCE

EDUCATION



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