ATUL KUMAR
Faridabad
Summary
Experienced Assistant Manager with a demonstrated history of working in the outsourcing/offshoring industry for almost 7 years. Skilled in Supply chain management, R2R,SAP, ORACLE, and Blackline, with a strong focus on process improvements and problem-solving. Proven track record in coordinating training schedules, establishing refined processes. Career goal includes leveraging expertise to drive operational excellence and efficiency within dynamic organizations.
Overview
7
7
years of professional experience
1
1
Certification
Work History
ASSISTANT MANAGER
EXL Services PVT LTD
09.2021 - Current
- Coordinated training schedules for new team hires
- Worked alongside onshore to establish refined processes
- Identified opportunities to reduce timing by applying Macros & Automations
- Handle and coordinate with the onshore team on queries and other requests raised
- Transition of process or new activities with preparing SOPs in a standard format
- Perform internal control checks and ensure adherence to global processes
- Prepare reconciliation for multiple heads of the balance sheet which are Prepaid, and Accruals
- Performing GAAP and STAT reporting
- Perform internal control checks and ensure adherence to global processes
- Transition of process or new activities with preparing SOPs in a standard format
Senior Executive
WNS Global Services
02.2021 - 09.2021
- Supported monthly general ledger closing activities, including preparing journal entries and reconciliations
- Prepare an open item tracker
- Prepare funding sheet for Payments
- Preparing daily, weekly and monthly reconciliation and ensuring clearance of all the open items
- Updated general ledger with the latest entries
- Monthly Balance sheet accounts reconciliations and proactively reducing the open item through detailed research
- Working on Black Line, a worldwide accepted tool for Reconciliations
Executive
Genpact India LTD
01.2018 - 02.2021
- Month-end, quarter-end, and year-end closing
- Monthly expense variance analysis
- Review & Audit Reconciliations prepare by the team
- Passed the Journals during the monthly closing – Routine and Non-routine
- Setting up Standards, Forecasting, and budgeting for the next quarter
- Preparing report of variance between current & next quarter forecast
- Reviewing the Cost Center to figure out the reason between planned and actual data
- Reviewing of moving average price on a daily basis and making necessary changes
- Cost Element Accounting: Cost Elements, Cost Element Groups, Primary, Secondary, and Cost Element Categories
- Product Costing
- Variance analysis and reporting
Education
PGDM -
Institute of Management Technology
Ghaziabad01.2022
Bachelor of Commerce -
SOL Delhi University
New Delhi01.2021
Skills
- SAP HANA
- Blackline
- Oracle
- People Management
- SOPs
- SLA KPI
- Problem-solving
- Team building
Certification
Enrolled in DIP IFRS
Favoritequote
Failure is the mother of success
Passions
- Cooking
- Volunteering
- Sports
- Fitness
Honors & Awards:
* Achieve 4 Bronze awards and an employee of the Month for better performance
* Reducing the time in processing by innovating lean ideas which helped streamline and stabilize th
process.
* Received appreciation from business for timely action on issues and emails
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Timeline
ASSISTANT MANAGER
EXL Services PVT LTD
09.2021 - Current
Senior Executive
WNS Global Services
02.2021 - 09.2021
Executive
Genpact India LTD
01.2018 - 02.2021
Enrolled in DIP IFRS
PGDM -
Institute of Management Technology
Bachelor of Commerce -
SOL Delhi University
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