Basics Power BI
Kiran G
Finance-Accounts
Bangalore,KA
Summary
Having 16+ years of Experience in Finance & Accounts Domain and well worsed in all the various areas like General Accounting Accounts Payable, Accounts Receivable, Fixed Assets Team Knowledgeable Finance Analyst experience identifying and mitigating risks, enhancing business decisions and locating opportunities. Well-versed in completing complex analysis to develop and improve operational processes aligned with business goals.
Overview
17
17
years of professional experience
5
5
Languages
Work History
Finance Analyst
Hewlett Packard Enterprise
10.2015 - Current
- Ensure the quality and accuracy of the balance sheet reconciliation and reviews. Checks to maintain the hygiene at the APJ/EMEA region specific.
- Periodic Review of BSR's reports and submitting to controllership ontime. Ensure the controllership queries and requirements are met.
- Enhanced reportings support in terms of current process to new integration, analyzing the difference and reporting to relevant team with the suitable changes.
- Implementing a new idea i.e Balance Sheet Review Report in i2i project.
- Review and Analyze the changes in Deferred Revenue & Cost, Inventory process.
- Providing Support in MEC/QEC/YEC every close will have their own challenges like accurate completion of critical deliverables Journals in a very limited time frame
- Ensure will process the missing invoice accruals on time.
- Mainly we support India Business Finance. actively supporting Deferred Revenue, Deferred Cost Accruals & Recognition with AFM guidelines.
- Presently leading as Subject matter expert in providing training to interns & new joiners about our team & process.
- Currently Engaging in design and implementation of report optimization wherein the end user benefits the accuracy & time.
- Periodic Discussion with EFR about the changes in AFM and adopting to the process and sufficient training to the team to meet the organization goals.
- Periodically review and update Standard Operating Procedures (SOPs), ensuring compliance and efficiency in operations.
- Review of Journals and threshold understanding any issues working with relevant team.
Team Leader
KPMG, LLP, Financial Services Assurance
04.2015 - 10.2015
- Enhanced team productivity by implementing efficient work processes and regularly reviewing performance metrics.
- Finance Transformation.
- Empowered team members by delegating responsibilities according to individual strengths and areas of expertise.
- Review of Fixed Assets process and changes in integration discussion.
- Accounts Payable process understanding and providing the inputs of any issues.
- Preparation of Dashboard reports and reporting to directors.
Senior Process Lead
Capgemini Business Services
10.2007 - 02.2015
- Started with P2P and was part of many migration projects with end to end process.
- Process improvement in P2P domains was one of my milestone success and implemented. resulting in increased productivity and reduced costs
- Transition, Leading the team through periods of transition from client to services. As we are the service provider.
- Worked for Fixed Assets team and able to learn Creation of Assets, Capitalization, Disposal of Assets/ Write off
- During the month end we support the depreciation run. it helps to tie the cost of an asset with the benefit of its use over time
- Preparation of Sub ledger vs Main ledger Reconciliation and submitting to client as per the deadline.
- AUC Reconciliation.
- Other regular roles would be supporting team member in terms of doubts and providing training and was part of knowledge transfer to new employee.
Education
MBA - Finance
Sikkim Manipal University
Bangalore 04.2001 -
Bachelor of Commerce - Accounting And Finance
Seshadripuram College
Bangalore 04.2001 -
Skills
Excellent analytical skills, with the ability to interpret complex financial data and draw meaningful insights
Software
SAP S4 Hana - End User
Basics Python
Other Microsoft Apps
Timeline
Finance Analyst
Hewlett Packard Enterprise
10.2015 - Current
Team Leader
KPMG, LLP, Financial Services Assurance
04.2015 - 10.2015
Senior Process Lead
Capgemini Business Services
10.2007 - 02.2015
MBA - Finance
Sikkim Manipal University
04.2001 -
Bachelor of Commerce - Accounting And Finance
Seshadripuram College
04.2001 -
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