NAVNEET KUMAR
New Delhi
Summary
Results-oriented Operations Manager with a proven track record of streamlining processes and reducing costs through collaboration with consultants, area leaders, and employees. Highly organized and detail-oriented, consistently exceeding business targets. Expertise in operational and budget management.
Overview
8
8
years of professional experience
Work History
RTR Operations Manager
Accenture India Pvt Ltd
05.2022 - Current
- Supporting intercompany projects (e.g., simplifications, system changes, new policy implementations, ERP migrations)
- Managing a team of 10 and overseeing month-end/quarter-end closing activities, including journal entries and accruals
- Handling customers' and external stakeholders' queries
- Responsible for team management, including performance reviews, leave management, backup planning, and SOP updates
- Working on process improvements such as out-of-balance cleanup and intercompany settlement
- Leading 8 FTs managing intercompany transactions for 20 countries
- Responsible for intercompany settlement analysis and reconciliation
- Assisting in resolving HFM discrepancies and ensuring intercompany book alignment during month-end close
- Preparing SOX-compliant quarterly reconciliations for balance sheet accounts
- Preparing withholding tax (WHT) files for tax team filings
- Managing payment schedules and clearing suspense accounts
- Identifying process KPI impacts and collaborating with finance controllers for improvements
- Preparing dashboards and inputs for client/regional team reports
- Coordinating with global treasury teams for intercompany settlements
Senior Accounting Analyst
IBM India Pvt Ltd
07.2020 - 05.2022
- Managed month-end journal entries including payroll, depreciation, and IFRS 16 entries
- Transitioned accounting work from Canada to the India GL team
- Prepared reconciliations for GL and bank accounts
- Handled ad-hoc journal requests and supervised junior team members
- Conducted audits of GL accounts, providing documentation and reasoning
- Ensured accurate reconciliation of open items at month-end
Process Developer
Genpact India Pvt Ltd
01.2019 - 06.2020
- Conducted intercompany reconciliations, addressing open and offsetting transactions
- Managed month-end closing, consolidation, and reporting for intercompany transactions
- Handled high-risk accounts reconciliation and prepared month-end journals (accruals, reversals, adjustments)
- Led North America work transition to the GL India team
Accountant
Unique Steels
08.2016 - 11.2018
- Maintained computerized records, performed bank reconciliations, and managed vendor payments
- Prepared daily reports (debtors/creditors balances) and reconciliations
- Calculated and deposited GST, TDS, and TCS monthly, and prepared quarterly reconciliations
- Managed monthly balance sheets, P&L statements, and trial balances
Education
B. Com (Hons) -
School of Open Learning (University of Delhi)
01.2016
XII - CBSE
G.B.S.S.S Rajouri Garden
01.2013
Class X - CBSE
R.P.V.V. Hari Nagar
01.2011
Skills
- Proficient in MS Office
- Tally 91 ERP
- Busy 2018
- SAP
- Workday Financials
- TriTech
- Performance monitoring
- Financial Management
- P&L Management
Personal Information
- Visa: B1/B2
- Passport Number: S5521948
Timeline
RTR Operations Manager
Accenture India Pvt Ltd
05.2022 - Current
Senior Accounting Analyst
IBM India Pvt Ltd
07.2020 - 05.2022
Process Developer
Genpact India Pvt Ltd
01.2019 - 06.2020
Accountant
Unique Steels
08.2016 - 11.2018
B. Com (Hons) -
School of Open Learning (University of Delhi)
XII - CBSE
G.B.S.S.S Rajouri Garden
Class X - CBSE
R.P.V.V. Hari Nagar
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