Summary
Overview
Work History
Education
Skills
Linguistic Capability
Certifications And Awards
Languages
Timeline
Generic

Jatin Kumar

Manager RTR operations
Delhi,New delhi

Summary

RTR Operations manager with overall 18 years of experience including 6 years in back-end operations with expertise in GL RTR, Closing & Reporting, with proficiency in Balance Sheet reconciliation, SOX Compliance, month-end activities. Eager to work in corporate finance roles, financial planning, and analysis.

Overview

18
18
years of professional experience

Work History

Manager-RTR Operations

Genpact India Pvt. Limited
Gurugram
10.2023 - Current
  • Coordinated with RTR and cross-functional stakeholders, achieving a 100% on-time completion rate for monthly financial closures while ensuring adherence to compliance and regulatory requirements throughout the process.
  • Reviewed and approved balance sheet reconciliations, ensuring compliance with accounting policies and procedures.
  • Facilitated the audit process by providing necessary documentation and information to auditors.
  • Maintained regulatory compliance through monitoring and implementation of procedures.
  • Oversaw key month-end supply chain production activities, such as analysing production variances, conducting cost (CO) assessments, and performing cost allocations to ensure accurate financial reporting and cost control.
  • Passing of various JE' related to Deferral, release, and Production Clearing.
  • Monitored and reported on process CPI/KPI performance, engaging with US and Canada counterparts to ensure alignment and address any performance gaps.

Asst.Manager-RTR Operations

Genpact India Pvt. Limited
Gurugram
07.2018 - 09.2023
  • Successfully delivered a transition project that streamlined operations, improved customer satisfaction.
  • Ensured timely and accurate posting of journal entries in SAP, maintaining necessary backups.
  • Leveraged Blackline to create and maintain accurate balance sheet reconciliations, minimizing discrepancies and ensuring financial integrity.
  • Executed monthly reconciliation of GLs with SLs to ensure accuracy in financial reporting; presented findings that highlighted discrepancies leading to more efficient management decision-making processes.
  • Updating the SOP (Standard Operating Procedure).
  • Supported transformation and automation initiatives, leading to increased productivity, improved accuracy, enhanced customer experience.
  • Implemented quick process automation ideas, resulting in approximately 93 hours of annual savings.

Asst.Manager(F&A)

Franchise India Brands.Ltd
Faridabad
07.2016 - 06.2018
  • Managed employee expense reimbursements, verifying receipts and ensuring compliance with company policy.
  • Assisted in the development and distribution of MIS reports to business heads, providing key insights into revenue performance.
  • Reconciled TDS and service tax accounts, resolving any discrepancies.
  • Collaborated with sales, marketing, and other departments to gather information relevant to revenue and cash flow projections.

General Accounting Ops. Analyst

Accenture Services Pvt. Ltd
Gurugram
11.2015 - 03.2016
  • Managed the monthly closing process, ensuring all deadlines were met and financial statements were accurate.
  • Reconciled assigned accounts and investigated any discrepancies.

Asst.Manager(F&A)

PCTI Ltd
Delhi
01.2015 - 10.2015
  • Executed month-end closing procedures, including the booking of provision and accrual journal entries.
  • Responsible for intercompany accounting processes and monthly TDS and service tax calculations, ensuring compliance with regulations.
  • Responsible for monthly revenue recognition processes and generating MIS reports for Business Heads, providing key performance insights.

Sr.Accounts Executive

PCTI Ltd
Delhi
12.2012 - 12.2014
  • Cash Flow Management & managing & reviewing the AR/A, liaising's with Debtors/Creditors.
  • Managing Vendor remittances, Employee Expense reimbursement, Invoice Processing.
  • Bank Reconciliation, Salary disbursement and Auditing of T&E Expense report.

Accounts Assistant

Punjab Ball Bearing & Machinery Corporation
Delhi
10.2011 - 11.2012
  • Prepared and processed daily cash and bank transactions, ensuring accurate record-keeping and reconciliation.
  • Updated daily accounting transactions, ensuring accuracy and timely posting to the general ledger.
  • Maintained accurate records of accounts receivable and payable, ensuring timely billing and payments.

Operations Support Executive

Global Innvosource Ltd.
Western UP-on-site locations
08.2010 - 01.2011
  • Ensured accurate and timely financial reporting by providing on-site support for client accounting functions.
  • Created and delivered training programs that empowered end-users to effectively utilize various financial application packages.
  • Collaborated with end-users to develop and deliver custom analytical reports that addressed their specific data and reporting needs.

Operations Support Executive

Think Computers
Western UP-on-site locations
07.2004 - 08.2010
  • Supported client accounting functions on-site, ensuring accurate and timely financial reporting.
  • Developed and delivered training programs for end-users on various financial application packages, ensuring effective utilization of the software.
  • Developed and delivered custom analytical reports to end-users, addressing their specific data and reporting needs.

Education

Bachelor of Commerce -

Rohilkhand University
Bareilly, U.P.
01.2002

Skills

  • R2R
  • Month-end close
  • GL Accounting
  • Balance Sheet Reconciliation
  • Financial Reporting
  • Team Management
  • Stakeholder Management
  • MS office tools
  • SAP FI
  • One Stream (HFM Reporting)
  • Black Line
  • Tally
  • Regulatory compliance
  • Process automation
  • Journal entry posting
  • Data analysis
  • Team leadership
  • Cross-functional collaboration
  • Problem solving
  • Documentation and reporting
  • Trend analysis
  • Conflict resolution
  • Stakeholder management
  • Key performance indicators
  • Performance evaluations
  • Employee onboarding

Linguistic Capability

  • English
  • Hindi

Certifications And Awards

  • I made a difference award, 09/01/17, Bradford License India (Part of FIBL)
  • Certificate of Appreciation, 10/01/17, U-Clean (Part of FIBL)
  • Green Belt Train & Tested
  • Top Rating in annual appraisal, Genpact
  • Silver award, 03/01/19, Genpact
  • Bronze Award, 12/01/19, Genpact
  • Bronze Award, 12/01/21, Genpact
  • Silver Award, 10/01/22, Genpact
  • Business Intelligence using Power BI, 10/01/22, Skill Nation

Languages

English
Advanced
C1

Timeline

Manager-RTR Operations

Genpact India Pvt. Limited
10.2023 - Current

Asst.Manager-RTR Operations

Genpact India Pvt. Limited
07.2018 - 09.2023

Asst.Manager(F&A)

Franchise India Brands.Ltd
07.2016 - 06.2018

General Accounting Ops. Analyst

Accenture Services Pvt. Ltd
11.2015 - 03.2016

Asst.Manager(F&A)

PCTI Ltd
01.2015 - 10.2015

Sr.Accounts Executive

PCTI Ltd
12.2012 - 12.2014

Accounts Assistant

Punjab Ball Bearing & Machinery Corporation
10.2011 - 11.2012

Operations Support Executive

Global Innvosource Ltd.
08.2010 - 01.2011

Operations Support Executive

Think Computers
07.2004 - 08.2010

Bachelor of Commerce -

Rohilkhand University

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Jatin KumarManager RTR operations