Kusuma M.N

Finance (R2R) – 1 Year
• Supervised the financial reporting process, which included balance sheet reconciliations, accruals, provisions, and compliance.
• Implemented the end-to-end month-end closing process, which included journal entries, variance analysis, and management reports.
• Carried out intercompany reconciliations and eliminated profits for the preparation of accurate consolidated financial statements.
• Prepared and reviewed General Ledger Reconciliations while adhering to internal financial controls.
• Assisted in the internal, statutory, and SOX audits by ensuring compliance with documentation standards and company policies.
• Contributed towards the budgeting and forecasting process by providing financial data analysis and explaining the variances.
Finance (O2C – Transition & Global Process Implementation) – 2 Years
• Went to Indonesia, which is in the IndoAsia region, to recognize problems in the O2C process execution, thereby resolving these problems.
• Identified problems in the O2C process during the transition in Indonesia, hence implementing solutions to stabilize O2C process execution.
• Provided on-site support in Indonesia, aimed at resolving problems in the O2C process, hence ensuring efficiency in O2C process execution.
• Worked with regional teams in Indonesia, aimed at resolving O2C process problems, hence ensuring efficiency in O2C process execution.
• Ensured efficiency in O2C process execution by recognizing problems in O2C process execution during the transition in Indonesia.

• Experienced in Record-to-Report (R2R) processes within General Accounting at IBM India Private Limited, supporting end-to-end accounting and financial reporting activities.

• Skilled in general ledger accounting, journal entries, balance sheet reconciliations, accruals, and month-end close processes.

• Strong understanding of financial controls, accounting standards, and compliance requirements in a corporate finance environment.

• Demonstrated ability to plan, organize, and execute accounting operations efficiently to support business and financial objectives.

• Quick learner with the ability to adapt to new accounting systems, tools, and evolving business processes.

• Excellent communication skills with the ability to collaborate with cross-functional teams and stakeholders.

• Proven ability to take ownership of responsibilities, manage challenging tasks, and deliver results within deadlines.

• Strong analytical and problem-solving skills to identify discrepancies and implement effective solutions.

• Effective team player with leadership qualities, contributing to collaboration and continuous improvement initiatives.

• Focused on enhancing efficiency and accuracy by identifying opportunities for process improvements in financial operations

• Managed day-to-day accounting operations including vendor invoice processing, payments, and petty cash management.
• Maintained accounting records using Tally and SAP FICO ensuring accurate financial documentation.
• Maintained fixed asset register including capitalization, transfer, retirement, and monthly depreciation.
• Processed payroll payments and coordinated salary transfers through online banking.
• Handled statutory compliance including VAT, TDS, and Professional Tax computations and filings.
• Assisted auditors during internal audit and supported financial statement finalization.