Ashish Kumar
Bangalore
Summary
- Good amount of experience in Finance and accounting (Financials, Closing, Reconciliation, accounting and Reporting).
- Worked for multiple clients across the globe and delivered successful remote transitions for multiple processes.
Overview
12
12
years of professional experience
Work History
Senior Analyst (Finance Program and Ops)
Accenture
Bangalore
05.2022 - Current
- Were responsible for reconciliation, Adhocs and Month End Activities for Lease Accounting.
- Responsible for preparing and reviewing reconciliations.
- Responsible for Preparing and Reviewing Reclass, Accrual, Prepaid and Refund IHCC JE
- Responsible for managing Adhoc JEs and others.
- Handling Retail Store chain Accounting Activities.
- Managing refund process for Business Partners and Retail customers in US and Canada.
- Reviewing and Coorinating RTR activities within team for Cash application file, Accrual posting and Adhoc JEs received from Business partners and client.
- Lockbox transfer to maintain the acuracy and timeliness of activity.
- Provide support for internal and external inquiries, and resolve operational issues affecting business partners.
- Maintaining the consolidated Excel sheet of any Errors or Issues which team have in the every monthly accounting period and sharing with management and using for learning process.
Process Lead
Capgemini
Bangalore
02.2016 - 05.2022
- Handling client/partner queries/escalations and assisting team members during crisis
- Managing offsite Transitions
- Manage Adhocs tasks along with daily ongoing responsibilities
- Preparing, reviewing and approving Journal Entries
- Preparing, reviewing and approving Reconciliations
- Ensuring month end close activities are completed as per timeline and accuracy
- Updating the list of JEs performed by the team and present to client
- Documenting all the errors/issues of the team and making sure the same mistake is not getting repeated.
Accountant Manager
Enlighten Safety Fire Services
BANGLORE
04.2015 - 02.2016
- Were responsible for giving a presentation in order to acquire projects.
- Were responsible for monitoring closely all the inflow and outflow of cash.
- Were responsible for maintaining the accuracy of all the vouchers.
- Were responsible to prepare all JEs and other financial statements.
Associate Content Analyst
Thomson Reuters
Bangalore
07.2012 - 04.2015
- In depth analysis of Income statement, Cash flow and Balance sheet statement and footnotes to provide analytic data
- Providing analytics data of the segments like Business, Geographical and Customer Segments
- Cover financial information provided in various annual and quarterly reports - 10K, 10-Q, 8-K, 6-K, Press releases, ARS, Interim reports and Semi annual reports
- Horizontal analysis of Net sales and Net income available to common share holders over the years
- Respond to client queries on a daily basis with high standards of response and quality
- Mentoring and Coaching of new analysts.
Education
B com - Accounting and Finance
Indian Academy Degree College
Bangalore, India07-2012
12th -
G.N.M College
Sasaram, India04-2009
Skills
- Enjoys new challenges
- Curious to learn new things
- Proficient knowledge of MS Excel
- Word
- Power Point
- Outlook
- Power Bi
- SAP
- Oracle
- Variance Analysis
- Financial statement preparation
- Data Reconciliation
Languages
- Hindi
- English
Hobbies and Interests
Travelling and Spending time with my family's and Friends.
Disclaimer
I hereby declare that all the information mentioned above is true to the best of my knowledge and belief.
Personal Information
Title: Senior Analyst (Finance and Ops)
Accomplishments
- Received an award for Best Performer in the quarter end in Capgemini India by Client GE.
- Received an award for managing Reconciliation team for month and quarter end activities by client in Capgemini India.
- Received an appreciation for 100 % accuracy, quick learning and timeliness during SRT in Accenture India.
Timeline
Senior Analyst (Finance Program and Ops)
Accenture
05.2022 - Current
Process Lead
Capgemini
02.2016 - 05.2022
Accountant Manager
Enlighten Safety Fire Services
04.2015 - 02.2016
Associate Content Analyst
Thomson Reuters
07.2012 - 04.2015
B com - Accounting and Finance
Indian Academy Degree College
12th -
G.N.M College