Summary
Skills
Work History
Education
Singing , Listening to Music, Cooking
Overview
KUMAR NIRJHAR

KUMAR NIRJHAR

New Delhi

Summary

Skilled professional with 11.5+ years of experience in Financial Planning, Budgeting, Vendor Management, Accounts Payable, Accounts Receivable, VAT Reporting, and B2B & B2C Business. Recognized for exceptional strengths in providing comprehensive client support services. Strategic leader with excellent interpersonal skills who builds and maintains strong alliances while motivating teams and driving projects to successful completion. Demonstrated proficiency in driving profitability through effective strategizing .process improvements and appropriate use of incentives and training. Known for surpassing targets and delivering results. Reputation as a resourceful Team player. Working with integrity to earn respect, inspire cooperation and exceed business expectations.

Skills

  • Accounts Payable
  • Accounts Receivable
  • Process Optimization
  • Vendor Management
  • Data Analysis
  • VAT Reporting
  • Google Spreadsheet
  • Big query Data

Work History

Finance Manager

Noon.Com, Emaar
Gurugram
11.2018 - Current
  • International Exposure - Successfully led transition of Accounts Payable and Reconciliation processes for Wadi.Com (2017) and Noon.Com (2019) from United Arab Emirates (UAE) to India
  • Managed diverse portfolio of over 4,000 vendors across multiple locations, including UAE, KSA, Egypt, and China
  • Proven track record of providing exceptional leadership to team of 40 + members, fostering collaborative work environment while consistently achieving high performance levels
  • Skilled in vendor management, strategic planning, and cross-functional collaboration to optimize operations and drive business success
  • Successfully processed and posted over 8,000 + monthly invoices, including both purchase order (PO) and non-PO invoices, as well as private label transactions
  • Ensured adherence to SLAs and met TAT targets consistently, resulting in streamlined operations and enhanced vendor relationships.
  • Established and implemented comprehensive training programs, effectively coaching and evaluating new hires to seamlessly integrate them into live processes
  • Spearheaded special projects focused on expanding private label business, contributing to increased revenue generation and market share
  • Prepared meticulous trade payables sub-ledger movement files for monthly accounting and reporting, ensuring accurate financial documentation
  • Demonstrated expertise in VAT reporting for United Arab Emirates (UAE), Saudi Arabia (KSA), and Egypt, ensuring compliance with regional regulations
  • Effectively managed proforma and commercial invoices for B2B sales, performed precise accounting records and facilitating smooth financial transactions
  • Responsible for validating and authorizing payments on Bank Portal, ensuring accuracy and security in payment process
  • Exercised careful scrutiny in validating and approving high-value invoices and payment requests, minimizing errors and financial risks.

Sr. Team Leader

Wadi Infotech Pvt. Ltd
Gurgaon
08.2017 - 10.2018
  • Created and published monthly dashboard for Accounts Payable and fund allocation process
  • Managed team of 8 resources, ensuring smooth execution of end-to-end Accounts Payable operations for Dubai & Saudi
  • Processed and posted over 7000 purchase invoices on monthly basis, diligently addressing critical discrepancies
  • Implemented automation for purchase posting of invoices, streamlining process and increasing efficiency
  • Monitored payment batches for both Marketplace and Retail sourcing, providing updates on portal
  • Conducted reconciliation of vendor statements of account, ensuring accuracy and resolving any discrepancies
  • Effectively communicated payment details and provided detailed ledger entries to vendors across Dubai and Saudi
  • Conducted monthly one-on-one meetings with team to identify areas for improvement and enhance overall process.

Sr. Associate

Capgemini
New Delhi
04.2014 - 08.2017
  • Processing 100 + PO, non-PO, and intercompany invoices with precision and attention to detail on daily basis
  • Preparing daily hold reports and accrual reports, maintaining accurate records for smooth operations
  • Publishing comprehensive monthly dashboard to provide clear insights into AP process.
  • Established quality checks on invoices to maintain high standards of accuracy and compliance
  • Performed essential month-end activities to facilitate seamless financial closing.

Executive

Karvy Financial services ltd
Lucknow
01.2012 - 01.2014
  • Developing and creating detailed reports on Excel, such as Daily Disbursal Report and Utilization/Productivity Reports, providing valuable insights for decision-making
  • Preparing Excel-based managerial reports, including Cash Report and Overdue Tracker Report, to assist managers in making informed financial decisions.
  • Diligently recording 40 + daily transactions and performed cash book reconciliations, maintaining accurate financial records.

Jr.Assistant

Mannapuram Finance Ltd
Lucknow
02.2011 - 01.2012
  • Compiling and generating Cash Disbursement Report, providing comprehensive overview of financial outflows
  • Preparing Accrued Interest Report on monthly basis, ensuring accurate tracking of Interest earned on gold loan
  • Recording 20+ daily financial transactions related to loan disbursement, maintaining precise records for transparency and compliance

Education

Master of Business Administration - Accounting And Finance

IIMT Management College, Meerut, UP
10.2010

69 %

Bachelor of Commerce - Commerce & Accounting

University of Allahabad, Prayagraj, UP
05.2007

60 %

Higher Secondary - Commerce

DAV Public School,CBSE Board, Sonebhadra
05.2004

82 %

Matriculation -

DAV Public School, CBSE Board, Sonebhadra
05.2002

68 %

Diploma in Music (Classical Vocal) - Music (Classical Vocal

Prayag Sangeet Samiti, Prayagraj, UP
08.2005

Singing , Listening to Music, Cooking

Diploma in Indian Classical Vocal , always have keen interest in Music , Currently engaged in learning Flute

Overview

12
12
years of professional experience

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