Anil Kumar Barik
Bangalore
Summary
Results-driven professional with over 5 years of experience in Record to Report and FP&A processes. Demonstrates expertise in Business Process Analysis and Re-engineering, consistently delivering high-quality outcomes under tight deadlines. Proven ability to manage projects effectively within onsite-offshore delivery models, fostering collaboration among cross-functional teams. Possesses strong interpersonal skills and a goal-oriented mindset, adept at multitasking to achieve organizational objectives.
Overview
8
8
years of professional experience
Work History
Management Trainee
Genpact
04.2024 - Current
- F&A professional—GL and RTR Operations.
- Transition experience.
- Developed problem-solving abilities through hands-on experience with real-life business scenarios.
- Assisted supervisors in setting clear goals, establishing priorities, and monitoring progress to ensure the successful completion of tasks.
- Handled day-to-day client questions via telephone or email.
- Perform month-end closing.
- Performing balance sheet reconciliation of assigned accounts.
RTR _ Analyst
Trident Software India Pvt. Ltd.
Bangalore
08.2023 - 01.2024
- Developed new analytical models that improved forecasting accuracy and reduced risk exposure.
- Enhanced report accuracy by conducting thorough data audits on a regular basis.
- Perform the roles of journal voucher initiator and general ledger reconciler.
- Perform the month-end closing and complete it.
- Bank Reconciliation Statements and Balance Sheet Reconciliation.
Finance and Admin Business Analyst
IBM India Private Limited
Bangalore
09.2021 - 07.2022
- Implemented best practice methodologies that improved overall project delivery timelines while maintaining quality standards.
- Involved in quarter-end activities.
- Management P&L.
- Prepare and update Desktop Procedures (DTPs) as per the new transition.
- Active participation in the weekly huddle meetings and other client meetings.
Process Associate
Capgemini Technology Private Limited
Bangalore
03.2020 - 06.2021
- Identified and resolved process issues to drive optimal workflow and business growth.
- General ledger posting.
- Involve yourself in month-end activities. (All general ledger clearing) and successfully complete each period.
Audit Executive
S A S A & Company Chartered Accountants
Odisha
03.2017 - 11.2019
- Researched and implemented best practices to improve audit results.
- Maintained up-to-date knowledge about industry trends relating to finance and accounting topics.
- Participated in meetings with clients to discuss audit results and answer questions related to audit procedures.
Education
Bachelor of Commerce - Accounting And Business Management
FM University
Balasore, India04-2017
Skills
- Record to report
- JV process
- SAP
- Transition experience
- Process implementation
- General ledger
- Bank reconciliation
- Balance sheet reconciliation
Languages
English
First Language
Hindi
Proficient (C2)
C2
Timeline
Management Trainee
Genpact
04.2024 - Current
RTR _ Analyst
Trident Software India Pvt. Ltd.
08.2023 - 01.2024
Finance and Admin Business Analyst
IBM India Private Limited
09.2021 - 07.2022
Process Associate
Capgemini Technology Private Limited
03.2020 - 06.2021
Audit Executive
S A S A & Company Chartered Accountants
03.2017 - 11.2019
Bachelor of Commerce - Accounting And Business Management
FM University
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