Kaushal Kislay
Noida
Summary
Results-oriented finance professional specializing in RTR and financial reporting. Expertise in process optimization and cash flow management enhances operational efficiency. Strong analytical and leadership skills support compliance and accuracy in financial operations.
Overview
16
16
years of professional experience
Work History
Manager-RTR
Genpact India Pvt. Ltd.
Noida
09.2023 - Current
- Process Centric – with thorough understanding of the financial processes (RTR, OTC & PTP) with due focus on RTR in managing end to end accounting. Responsibilities include ensuring an accurate and timely monthly, quarterly and year end close. Demonstrate efficiency, agility and ensure a high level of accuracy.
- Managed service delivery in accordance with agreed processes and procedures, focusing on service definition, service level management, and documentation maintenance.
- Customer Focus & Meet and exceed customer expectations – Develop Customer facing KPIs, periodic meetings to discuss performance and monitors closely to close out open issues.
- Demonstrated a practical approach to continuous improvement, optimizing processes for better efficiency and effectiveness.
- Collaborated with stakeholders and Accounting Manager to align efforts with overall goals and meet deadlines effectively.
- Managed relationships with UK-based veterinary healthcare clients, addressing needs and concerns to enhance client satisfaction.
Finance Consultant
DTPL
Patna
01.2022 - 09.2023
- Provided real-time visibility and managed revenue and cash flow, streamlining billing processes to align with RTR procedures.
- Collaborated with management to gather and analyze financial information, enhancing decision-making processes.
- Perform period-end activities in accordance with the financial close schedules and the established RTR guidelines.
- Monitoring the implementation of financial plans, performing risk assessments, and making adjustments as needed.
- Documented financial processes and presented progress reports, ensuring transparency and accountability.
- Provide support for internal and external financial audits.
- Trained government officials on financial mechanisms and MIS preparation.
Manager- Finance, RTR (Record to Report)
Real Estate Company
Patna
12.2014 - 12.2021
- Maintaining accounting controls by designing and implementing policies and procedures.
- Produced financial reports on budgets, account payables, account receivables, and expenses to support financial decision-making.
- Managed budget allocations to control costs across departments and optimized spending by restructuring budgets for labor, capital assets, inventory purchasing, and technology upgrades.
- Led a team to achieve specific financial objectives and improve operational efficiency. to achieve receivables, billing, end to end cycle of order to cash (OTC) objectives and credit management objectives.
- Perform month end closing activities such as account reconciliation, revenue accounting, expense accounting. (Balance Sheet, P/L etc.)
- Perform account reconciliations, including, bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items in a timely manner.
- Compiled and presented financial information, including reports, budgets, business plans, and monthly and annual financial statements, to inform management strategies.
- Evaluated suppliers to maintain cost controls and improve operations.
- Expanded cross-functional organizational capacity by collaborating across departments on priorities, functions and common goals.
Finance Assistant
PDCSL
Patna
05.2014 - 09.2014
- Collaborated with RTR team to support financial reporting processes and prepare related reports on a monthly and weekly basis.
- Reported financial data and updated financial records in ledgers and journals by comparing to bank account statement each.
- Recorded financial data and posted it in ledgers and journals using Excel for accurate tracking.
- Completed bi-weekly payroll for company employees, including calculating taxes, vacation and sick time.
- Prepared contracts for consultants.
- Coordinated communication between headquarters and clients to ensure project alignment and smooth project execution.
- (A subs. of ICRA, Noida)
Finance Executive
Consulting Firm
Patna
09.2010 - 03.2014
- Partnered with IT and operational leadership to develop financial business plans with detailed benchmarks.
- Verified payroll, vendor payments, commissions, and other accounting disbursements for accuracy and compliance with regulatory requirements.
- Facilitated financial and operational audits, collaborating with internal and external managers to communicate actionable recommendations addressing audit findings.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
- Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
- Prepared working papers, reports and supporting documentation for audit findings.
- Coordinated with vendors and suppliers to ensure timely delivery of materials and documented audit tests and findings in compliance with established standards.
- Performing various activities through Oracle Application (INV, PO, PR, GRN, and SRN Creation).
- Supporting at Vendor Help Desk (VHD) in Supply Chain Department (SCM).
Education
MBA - Finance
ICFAI
Hyderabad01-2010
B. Com - Accounts
Magadh University
01-2008
Skills
- RTR
- Financial Accounting
- Financial Reporting
- Financial Management
- Budgeting and forecasting
- Cash Flow Management
- Profit and loss management
- Reconciliation
- Regulatory compliance
- Direct and indirect taxation
- Generally accepted accounting principles
- Oracle Fusion
- Accounting Automation
- Financial Systems Integration
- Financial Management Systems
- Open Accounts (OA)
- Data Analysis
- Analytical analyses
- Contract Management
- INV
- OM
- PO
- GRN
- SRN
- Financial Reconciliation
- Team leadership
- Communication
- Communication
Languages
- English
- Hindi
Personal Information
- Father's Name: Vipin Kumar Verma
- Date of Birth: 01/15/88
- Gender: Male
- Marital Status: Married
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Timeline
Manager-RTR
Genpact India Pvt. Ltd.
09.2023 - Current
Finance Consultant
DTPL
01.2022 - 09.2023
Manager- Finance, RTR (Record to Report)
Real Estate Company
12.2014 - 12.2021
Finance Assistant
PDCSL
05.2014 - 09.2014
Finance Executive
Consulting Firm
09.2010 - 03.2014
MBA - Finance
ICFAI
B. Com - Accounts
Magadh University