Summary
Overview
Work History
Education
Skills
Affiliations
Accomplishments
Languages
Websites
Timeline
Generic

Anil Kumar

Delhi

Summary

Reliable senior analyst with over 8 years in finance sector with outstanding talents in client and team handling. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency. Strong project management skills with adroitness in successfully managing multiple tasks at any given point.

Overview

8
8
years of professional experience

Work History

Finance Senior Analyst

Accenture
02.2022 - Current
  • Handling team of 5 people.
  • US client handling for multiple activities.
  • Intercompany accounting and accrual.
  • Prepayment amortization schedule for Mexico unit.
  • 3rd party billing for steam, water, and nitrogen.
  • Payroll expense activities of Mexico.
  • Management fee accounting for Asia and Brazil.
  • Multiple accrual and reclass journals.
  • US Government reporting analysis and report preparation.
  • Balance sheet reconciliation preparation and internal review in CCERT tool for multiple account heads.

Process Developer

Genpact India Pvt Ltd
08.2018 - 02.2022
  • Preparation of Bank Reconciliation, as per pre-defined SLAs, on a daily basis.
  • Posting of Journal Entries related to Bank Charges, Accrual, Re-class, Depreciation, Monthly permanent, and Reversing accruals, Prepayment, Payroll, others AD-HOC.
  • Preparation of all balance sheet reconciliations in BLACKLINE for all heads for exam. (Bank, Fixed Assets, AR, AP, WIP, Investment, Advances, Sale tax, Intercompany, Prepayment, Accruals, etc)
  • Coordinating with Client, Intercompany, Treasury, and Finance Team on a daily, weekly, and monthly basis for day-to-day activities.
  • Preparation of Intercompany Schedule, send SOA confirmation, upload numbers in BPC, clearing mismatch with counterparties, booked IC accrual Journal.

Accountant

Frequency Weekly Management Pvt Ltd
08.2016 - 08.2018
  • Preparation and Review of Bank Reconciliation Statement on a daily basis.
  • Managing all bank journals on a daily basis for a total of 8 banks.
  • Party Ledger Reconciliation on a monthly basis.
  • MIS report on a daily basis. (other miscellaneous Excel Reports)

Education

Master of Commerce (M.Com) -

IGNOU
01.2019

Bachelor’s Degree in (B.Com) -

Delhi University
01.2015

Skills

  • SAP HANA/ERP
  • Advanced Excel & MS Office
  • Blackline
  • CCERT
  • PBI - Dashboard, Tableau Basics
  • D365 - MS Office ERP
  • Intercompany Accounting
  • Balance sheet Reconciliation

Affiliations

Accenture Defender for all RTR, (Providing training and sharing knowledge on Teams calls and emails, about data privacy and data protection, especially for new joiners)

SQF Audit - Audit of Journal entry posted by team above 1M in SQF tool.

ACF Control - Reviewing the checkpoint of activities as per decided accenture control framework.

Government Deck - Preparing government deck for client monthly call.

Accomplishments

Promotion - Achieved next level from finance analyst to team lead (Senior analyst) in 1.9 years.

Implemented Macro -for IC accrual which saved around 11 hours during MEC on monthly basis in peak time. Reduced operation cost from 2 FT TO 1 in MEC time.

Awards and recolonization - Received Star performance award and multiple recognitions from clients on email and also Accenture internal recognitions from top managements.

Languages

Hindi
First Language
English
Proficient (C2)
C2

Timeline

Finance Senior Analyst

Accenture
02.2022 - Current

Process Developer

Genpact India Pvt Ltd
08.2018 - 02.2022

Accountant

Frequency Weekly Management Pvt Ltd
08.2016 - 08.2018

Master of Commerce (M.Com) -

IGNOU

Bachelor’s Degree in (B.Com) -

Delhi University
Anil Kumar