MAHESH KUMAR N

Enthusiastic Process Lead with 10 years of experience working with F&A domain. Adept at critical problem solving and extensively knowledgeable about Record to Report (RTR). Successful at leading teams through motivational coaching to enhance team performance and organizational success.

• Capgemini Technology Services Private Limited (Bangalore), Benefits Accounting - RTR, Month End Close activities: -, Clearing of bank balances and open items, Accrual bookings, Reclass postings, Accrual close and Cash close, Maintenance of GL accounts, cost centers, WBS elements, etc. in SAP, Reconcile financials between ERP and Consolidation tool, Quarterly Reporting activity, GL Verifications, FAS Standard reports - Quarterly Tax request, Review journal entries and reconciliations prepared by team members, DTP creation and updation for the process
• Accenture Solutions Private Limited (Bangalore), Financial Reporting - RTR, Month End Close activities: -, Clearing of bank balances and open items, Accrual bookings, Capital Injection postings, Quarterly Financial Reporting for Norwegian entities as per IFRS, Perform quarterly reconciliations on Inter-company balances and several other balances appearing in balance sheet, Supporting for Internal Audit and perform SOX controls, Balance sheet account reconciliation in Blackline tool, Exceptional ability to analyze process and guidelines in a way that maximizes productivity but protects the level of risk desire, Capable of handling multiples projects / initiatives simultaneously and executing to completion, Flexible about work content, timings and location, Ability to work under pressure and meet deadlines, Provide supporting documents and explanations for all internal and external audit, Intercompany reconciliation in SAP and SBC and subsequently posting them, Quality Check - Reviewing the journals and reporting activities processed by the team members to ensure good quality
• Joint Venture Accounting - RTR, Month End activities like accrual and other adhoc journal posting, Cash call and Overhead expense postings, Experience in Test Cutback, Test Suspend, Billings run on Monthly basis and preparing the reports, Preparing and updating the SOPs, Handling Governance call and discussing the process updates with the team, Support internal, external and statutory audits by providing required documentation and explanation, Preparation and periodic maintenance of process documentation, Periodic review and update of Control documents, Implemented process improvement ideas in the team, Taking Initiatives and sharing the process knowledge and best practices within the team
• Wells Fargo India Solutions (Bangalore), Mortgage loan processing and fulfilment, Manage pipeline of conventional, government, and portfolio loans, Process all loans, including the most complex files, Evaluate loan documentation and clear conditions as per delegated authority, Calculating the credit worthiness of a business or organization, preceding the grant of a loan, Verifying and assessing applicant's current financial position, employment history, credit history, credit requirement and ability to pay, Given Proper Training to the newly joined Associates, Preparing various reports on daily basis, Quality Check - Reviewing the loan's processed by the team members to ensure good quality
• Tata Consultancy Services Private Limited (Bangalore), Agent Agency change process, Working on License and appointments, Variable contracts, address change details and termination of contracts for all the 51 states in U.S, Making calls to the clients and asking about the queries, taking the process updates and sharing it with the team members in the team meetings, Given Proper Training to the newly joined Associates, Preparing reports on a daily, weekly and monthly basis, Transferring of Contracts, Commission amount and rates etc, Quality Check