ANIL KUMAR SINGH
Tata Consultancy Services
MH
Work Preference
Work Type
Full TimePart TimeContract WorkGig WorkConsultingVolunteerSeasonal Work
Location Preference
On-SiteRemoteHybrid
Location:
India
Open to relocation:
Yes
Important To Me
Career advancementWork-life balanceCompany CulturePaid time offHealthcare benefitsTeam Building / Company RetreatsPersonal development programsFlexible work hours
15
Years of experience
Finance leader with proven expertise in order to cash (OTC) and record to report (RTR), focused on accounts receivable, general ledger reconciliations, and compliance reporting. Leads ERP transformation initiatives from PeopleSoft to Oracle Cloud. Drives automation to improve accuracy, efficiency, and governance through standardized controls.
Work History
7 Years 9 Months
01.2019 - Current
7 Years 9 Months
Assistant Manager
Tata Consultancy Services | Nagpur
01.2019 - Current
- Supported month-end close by simplifying journal entries, accruals, and reconciliations to help shorten close cycle and improve reporting accuracy.
- Resolved GL variances with AP, AR, and tax teams to improve visibility and governance across finance operations.
- Improved reconciliation quality by setting up automated reviews for bank, VAT, intercompany, and revenue accounts to reduce posting errors in financial records.
- Maintained IFRS compliance by reinforcing internal controls and supporting audit documentation for GL processes.
- Supported ERP migration from PeopleSoft to Oracle Fusion by aligning GL structures, standardizing chart of accounts, and updating reporting formats.
- Identified automation opportunities and process improvements to support implementation across finance systems.
- Automated BDR process in AR.
- Handled full O2C billing and cash application process, including customer master data, invoicing, revenue processing, audit, tax compliance, and margin calculation.
4 Years 11 Months
02.2014 - 01.2019
4 Years 11 Months
Senior Account Executive
Netlink Software Pvt Limited | Bhopal, Bhopal, MP
02.2014 - 01.2019
- Supported AR and GL month-end activities, including accrual journal entry preparation for expenses and revenue, bank reconciliations, account reconciliations, and AR processing.
- Assisted with FTE reduction project execution.
- Tracked customer payments for timely ERP posting, improving RTR accuracy and supporting month-end close.
- Reviewed cash balances and spending across multiple banks, preparing GL reconciliations for accurate treasury reporting.
- Prepared journal entries, accruals, and reconciliations during month-end close to support accurate financial statements.
- Reviewed daily bank open items and followed up with AR and AP teams to clear unreconciled items.
- Reviewed and approved daily sales reconciliations using remittance slips and posted amounts accurately into GL.
- Assisted with timely invoice issuance and validated supplier invoices to support RTR compliance and reporting standards.
- Worked with cross-functional teams to resolve AR, AP, and GL differences, improving transparency and governance.
2 Years 5 Months
08.2011 - 01.2014
2 Years 5 Months
Business Process Analyst
Serco Global Services | Mumbai
08.2011 - 01.2014
- Maintained daily reports to track and allocate receipts effectively
- Daily bank reconciliations
- Debtor aging analysis and reporting for debt recovery
- Monitored performance of user allocations and invoicing to ensure accuracy and timeliness
- Monitored cash balances and invoices across multiple banks to support financial oversight
- Recognized as a leading multinational corporation in business process services
Education
MBA - Accounting & Finance
Bhartidassan University Trichy | Mumbai, India | 07-2011
B.Com (Bachelor of Commerce) - Computer Applications
Barkattullah University, Bhopal | Bhopal, India | 07-2009
Skills
Financial reporting
SOX compliance
Oracle SAP
ServiceNow and MS Excel
PeopleSoft and MAS500
Automation Solutions
Data Analytics Tools
Power BI
Personal Information
Title: Assistant Manager (Finance & Accounts)
LANGUAGES
Hindi Native, English Native
PROJECTS
DARWIN, 04/2020 - 05/2022 Nagpur, India, ERP transformation project aligning organization's financial instruments with global standards, Proper sequence of invoice numbering across countries, Configuration of memo lines controlling booking class of revenue, Participation in design of standard Chart of Accounts, Standard reports for revenue generation, AR Aging, AP Aging, and more, Clear overview on intercompany and intracompany transactions, Automated Bad debt reservation process of booking accrual JE's, 35% FTE Reduction project by adopting automations.
Accomplishments
- ERP System Implementation
- Led the implementation of a new ERP (Oracle Cloud) system that improved the organization's financial processes and compliance
- Process Improvement and Automation
- Significant contributions to process improvement and automation, AI Learning and certification resulting in enhanced operational efficiency in finance and accounts
Timeline
Assistant Manager
Tata Consultancy Services
01.2019 - CurrentRead more
Senior Account Executive
Netlink Software Pvt Limited
02.2014 - 01.2019Read more
Business Process Analyst
Serco Global Services
08.2011 - 01.2014Read more
Bhartidassan University Trichy - MBA, Accounting & Finance
Read more
Barkattullah University, Bhopal - B.Com (Bachelor of Commerce), Computer Applications
Read more