Hemant Kumar Yadav
Accounting Manager
Gurugram,Haryana
Summary
Finance and Accounting Professional with extensive 10+ years of experience across diverse industries, recently leading Record-to-Report (R2R) functions at Bharti Airtel. Expertise in managing comprehensive financial operations, including Profit and Loss Accounts, Revenue Accounting, Deferred Accounting, and General Accounting. Proven ability to enhance productivity and execute projects within defined timelines, demonstrating strong technical and operational management skills.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Accounting Manager
Bharti Airtel Services Limited
06.2022 - Current
- Led a team of accounting professionals in achieving department goals while fostering a positive work environment.
- Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
- Managed successful audits by collaborating effectively with internal and external auditors.
- Designed and developed tailored database solutions using Microsoft Access to meet specific business requirements, customizing database structures, creating sophisticated queries, and implementing data integration strategies to support informed decision-making and enhance overall business operations.
Assistant Manager
Bharti Airtel Services Limited
7 2017 - 05.2022
- Revenue Recognition and Analysis
- Maintaining and Review the monthly close by accounting all the Journal entries including Standard and adhoc requests
- Analyzing and preparing Revenue Recognition based on previous month trend analysis and reports received from the validated servers
- Reconciling various accounting reconciliations on monthly basis Like Intercompany reconciliation, Bank reconciliation, Current Assets and bad debts reconciliation along with recognizing accounting with Ageing bucket, Revaluation, Payments and Adjustments
- Preparation and analysis of Deferred revenue during the month
- Timely Closure of Monthly Revenue as per Accounting Guidelines & Standard Procedure for Major countries like Zambia, Tanzania Madagascar & Malawi to BPA/Marketing & all other concerned stakeholders
- Preparation and reviewing multiple month end reports, MIS reports and maintaining tracker requested by client
- Taking client call on regular basis to ensure smooth run of activities and overcome any hurdle
- Reducing Client Dependency in month end activities for major- Countries
- Built effective database solutions using Microsoft Access based on unique business needs to analyze complex Data.
Senior Accounts Executive
DTDC Express Cargo Ltd
Gurugram
07.2013 - 07.2017
- Validated and processed vendor bills through MIRO in SAP, ensuring accurate verification and posting.
- Reviewed cash vouchers and prepared expense provisions, accurately documenting and accounting for all related transactions.
- Managed the booking of vendor invoice payments related to TDS and service tax in SAP, ensuring compliance with relevant tax regulations.
- Prepared and processed salary sheets, overseeing payroll functions to ensure accurate and timely salary payments.
- Conducted regular follow-up calls for customer collections, effectively managing accounts receivable to maintain optimal cash flow.
- Allocated expenses across different regions based on sales data, ensuring precise financial distribution and reporting.
- Performed on-account clearing for customers and vendors, reconciling outstanding balances to maintain accurate account records.
- Compiled and reviewed monthly Management Information System (MIS) reports for vendors, customers, and board members, delivering comprehensive financial insights.
- Executed various reconciliations, including sales, vendor, customer, and intercompany reconciliations, to analyze and verify movements in financial records.
Education
MBA - Finance
Institute of Management Technology CDL
Ghaziabad 04.2001 -
B.com (H) - Accounting And Finance
Delhi University-Motilal Nehru College
Delhi 04.2001 -
Higher Secondary - Commerce
Kendriya Vidyalaya
Delhi 04.2001 -
Skills
Leadership & Teamwork
Problem Solving & Analytic Skills
Time Management
SAP
Oracle
Python & SQL(Basics)
Power BI
Advance Excel
Projects
- Postpaid Revenue:
- Automated Journal Voucher Processing: Spearheaded the automation of journal vouchers (JVs) in ASI for Postpaid, Leaseline, and Bulk SMS billing, payments, and adjustments, significantly enhancing operational efficiency and accuracy.
- Bad Debt Automation: Implemented an automated solution for managing bad debt across Postpaid, Leaseline, and Bulk SMS segments, reducing preparation time by approximately 2-3 hours.
- Prepaid Revenue:
- Prepaid Revenue Automation: Partnered with the IT team to automate Prepaid Revenue processes, achieving a 90% reduction in manual intervention through the development of self-help and self-healing automation tools.
- Report Validation and Dashboard Creation: Conducted thorough validation of automated reports compared to manual processes and developed dashboards for senior management, providing clear and actionable insights.
Accomplishments
- Received silver certification in R&R for performing well during quarter end.
- Received best employee award in FY 2014-15
- Received cash prize for cost saving from vendor.
Certification
Advance Certification in Data Science and AI
Timeline
Advance Certification in Data Science and AI
07-2023
Accounting Manager
Bharti Airtel Services Limited
06.2022 - Current
Senior Accounts Executive
DTDC Express Cargo Ltd
07.2013 - 07.2017
MBA - Finance
Institute of Management Technology CDL
04.2001 -
B.com (H) - Accounting And Finance
Delhi University-Motilal Nehru College
04.2001 -
Higher Secondary - Commerce
Kendriya Vidyalaya
04.2001 -
Assistant Manager
Bharti Airtel Services Limited
7 2017 - 05.2022
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