KAMAL KUMAR
Rayagada
Summary
Results-driven finance professional with over 15 years of experience in corporate accounting, monthly reporting, planning, and accounts payable management. Expertise in financial analysis, budgeting, and process optimization ensures accuracy, compliance, and efficiency in financial operations. Known for strong analytical skills and meticulous attention to detail, alongside a proven ability to foster effective collaboration across diverse teams. Seeking a senior-level position that leverages extensive background and commitment to excellence.
Overview
21
21
years of professional experience
1
1
Language
Work History
AVP- Assistant Vice President (Finance)
Barclays Global Service Centre Pvt Ltd
09.2014 - Current
- Handling month-end closing activities and coordinating with the onshore finance team to analyses the Issuing Cards business performance and update top management, mainly on Issuing Rebates.
- Preparation of financial and management business review packs for the sr. Leadership meetings which include key metrics, drivers of business performance, lowlights, highlights, and items for attention.
- Responsible for preparing budgeting and forecasting on a monthly, quarterly, and yearly driver-based planning for issuing business segments, including high-level commentaries (mainly on issuing rebates).
- Supporting the loading of Outlook numbers for issuing business in Essbase as a monthly process.
- Handling complex rebate calculations for contracts and initiating the payment process to pay the respective corporate card holders for the Issuing Cards business. Which is the end-to-end process in the rebate model.
- Preparation of ageing analysis on the rebate accruals, as well as rebate due for payment monthly, to have better control over the end-to-end process.
- Presenting the Issuing Cards business performance to Issuing Cards directors internally monthly.
- Ownership of various month-end reports.
- Active participation in the Lean process on rebate accruals and rebate calculation processes.
- Achieved significant time savings through report automation using Alteryx, saving 300 man-hours annually.
Senior Product Executive
Ramco Systems Limited
07.2010 - 09.2014
- Supported management of fixed asset and payable functions.
- Assisted in preparation and presentation of monthly, quarterly, half-yearly, and annual financial statements.
- Maintained fixed asset register to ensure accuracy of records.
- Contributed to development of fixed asset model in cloud ERP for Ramco.
- Prepared supplier ageing reports and identified discrepancies.
- Conducted line-by-line comparisons between accounts receivable and general ledger.
- Performed monthly currency revaluation and recorded gains or losses.
- Facilitated inter-finance book reconciliation and corrected posting errors.
- Aided in preparation of monthly budget statements and variance analysis.
AUDIT MANAGER
M/s. BRAHMAYYA & Co., Chartered Accountants
11.2009 - 06.2010
AUDIT MANAGER
M/s. Srikanth & Co., Chartered Accountants
11.2008 - 11.2009
ARTICLE SHIP
M/s. BRAHMAYYA & Co., Chartered Accountants
09.2005 - 09.2008
Education
CA-Inter - Institute of Chartered Accountants of India
ICAI
Bachelor of Commerce (B.Com., - Hons) - undefined
Berhampur University
Orissa, IndiaSkills
Hands-on experience in key areas
Experience in SAP environment
Proficient in Hyperion
OBIEE reporting expertise
Skilled in Microsoft Office applications
Timeline
AVP- Assistant Vice President (Finance)
Barclays Global Service Centre Pvt Ltd
09.2014 - Current
Senior Product Executive
Ramco Systems Limited
07.2010 - 09.2014
AUDIT MANAGER
M/s. BRAHMAYYA & Co., Chartered Accountants
11.2009 - 06.2010
AUDIT MANAGER
M/s. Srikanth & Co., Chartered Accountants
11.2008 - 11.2009
ARTICLE SHIP
M/s. BRAHMAYYA & Co., Chartered Accountants
09.2005 - 09.2008
Bachelor of Commerce (B.Com., - Hons) - undefined
Berhampur University
CA-Inter - Institute of Chartered Accountants of India
ICAI
Personal Profile
- Date of Birth: 25/01/1982
- Address: Annapurna Rice Mill,JK Road, Rayagada, Rayagada Dt, Odisha. Pin: 765001
- Nationality: Indian