KAMAL KUMAR SOM
Hno-191,Gali No -5 ,Tukmirpur Extn.,Karawal Nagar,Delhi
Summary
Finance and Accounting professional with CMA Inter qualification and 5+ years of experience in Record-to-Report (R2R), month-end close, balance sheet reconciliation, intercompany accounting, fixed asset accounting, MIS reporting, bank reconciliation, GST compliance, and financial reporting. Experienced in managing end-to-end accounting processes, ERP systems, and process improvement initiatives.Continuously staying current with Generative & Agentic AI technologies to modernize financial operations and reporting
workflows.
Overview
2
2
Languages
1
1
Certification
9
9
years of professional experience
Work History
Assistant Manager, Finance & Administration
Genpact India Pvt. Ltd.
10.2022 - Current
- Managed end-to-end month-end close activities and R2R processes to ensure accurate financial reporting.
- Prepare balance sheet reconciliations, intercompany reconciliations, and bank reconciliations.
- Handle fixed asset creation, reconciliation, depreciation runs, and GL accounting.
- Supported management reporting by preparing MPR, CPI, KPI, P&L, and Balance Sheet submissions for executive review.
- Utilized Blackline, D365, BPC, Coupa Treasury Bellin, and related ERP tools to streamline financial operations.
ICWA Trainee (Accountant)
MSTC Ltd. (PSU)
02.2018 - 04.2019
- Executed bank reconciliation, inter-branch accounting, service charge billing, GST/VAT activities, and fixed asset accounting to ensure accurate financial reporting and compliance.
- Prepared journal vouchers and ledger entries for PSU accounts
- Reconciled bank statements with accounting records and supporting vouchers
- Verified invoices, payments, and expense claims for compliance
Education
CMA (Inter) -
ICAI
Bachelor of Commerce - Finance & Cost Accounting
IGNOU
CIA+ - Certified Industrial Accountant
ICA Edu Skills
Senior Secondary and High School -
CBSE
Skills
- Record to Report
- Month end close
- Blackline BS Reconciliation
- Bank Reconciliation
- Fixed Asset accounting
- Team leadership
- R2R Accounting, General Ledger Accounting, Intercompany Reconciliation, Depreciation Processing, Bank Reconciliation, MIS Reporting, Financial Analysis, GST Compliance, Financial Controls, Accounts Reconciliation, ERP Systems, Process Improvement
- ERP: Blackline, Microsoft Dynamics 365 (D365), BPC, Coupa Treasury Bellin, ISTMS, Tally ERP 9
- Tools: Microsoft Excel, Accounting Systems, Financial Reporting Tools
Personal Information
Nationality: Indian
Certification
- Certificate in Information System for Auditing and Cost Management (ICAI)
- Lean Certified - Genpact
- AI Practitioner (Agentic AI & Generative AI)
- 100 Hours Computer Training - ICAI
ADDITIONAL INFORMATION
Nationality: Indian
Languages
Hindi
First Language
English
Upper Intermediate
B2
Timeline
Assistant Manager, Finance & Administration
Genpact India Pvt. Ltd.
10.2022 - Current
ICWA Trainee (Accountant)
MSTC Ltd. (PSU)
02.2018 - 04.2019
CMA (Inter) -
ICAI
Bachelor of Commerce - Finance & Cost Accounting
IGNOU
CIA+ - Certified Industrial Accountant
ICA Edu Skills
Senior Secondary and High School -
CBSE