Mukundan Kumar
Hyderabad
Summary
I am an MBA (Finance) professional with 18 years of diverse experience in finance and accounting. My career includes a two-year international assignment in Kuala Lumpur, Malaysia, where I worked as a Finance Business Partner. Currently, I serve as a Team Lead in the Account-to-Report (A2R) function, managing financial closing and general ledger reconciliation activities for the North American market.
Overview
3
3
Languages
18
18
years of professional experience
Work History
Team Lead account to Report
Sanofi Healthcare India Pvt. Ltd.
Hyderabad
08.2025 - Current
- Lead monthly, quarterly, and annual financial close ensuring strict adherence to global timelines and compliance standards
- Led, mentored, and developed team of analysts and senior analysts, enhancing team capabilities and supporting individual career growth
- Review and approve journals, accruals, provisions, allocations, and balance sheet reconciliations
- Served as primary finance contact for country and regional stakeholders, resolving close-related issues and variances to ensure timely financial reporting
- Led the end-to-end transition of Closing & Reporting processes from North America to the India GCC, ensuring seamless knowledge transfer, process stabilization.
- Streamlined processes using SAP, Oracle, BlackLine, Power BI, and advanced Excel analytics, contributing to improved operational efficiency
Senior Financial Analyst
Sanofi-Aventis (Malaysia) Sdn. Bhd.
Petaling Jaya
03.2023 - 07.2025
- Delivered comprehensive monthly reporting for management, including analysis of budget vs actual results and variances with P&L/cost centre owners.
- Ensure quality accuracy and timelines of the monthly report forecast and annual budget/strategic plan preparation.
- Collaborate closely with Business stakeholders to review projections, budgets.
- Liaise with FP&A, Global FBPs and other cross functional leads to support the creation of budget, forecast and management reports, while ensuring compliance with all quality control requirement.
- Contributed to controlling and optimizing OPEX, enhancing financial management processes.
- Loaded budget and forecast adjustments into the system, maintaining accurate and up-to-date financial data for analysis and reporting.
- Load budget and forecast adjustment into the system.
- Monitored spending across functions to identify potential savings opportunities.
- Coordinating the identification and resolution of issues.
- Updated process flows to enhance operational efficiency and clarity.
- Standardise ways of work in Asia/JAPAC (closing, governance, budgeting process).
- Participate on global projects implementations in my geography, ensuring that this tool or project is working properly my perimeter.
Assistant Manager Accounts & Finance
Sanofi India Limited
Delhi
04.2020 - 02.2023
- Reviewed and resolved discrepancies in general ledger records to ensure accuracy.
- Processed TDS and TCS entries for distributor accounts, ensuring compliance with statutory requirements.
- GST/TDS reconciliation Portal vs GL.
- Cleared customer payments while verifying statutory deductions per purchase order.
- Conducted credit note scrutiny for All India hospitals/distributors, maintained observation files, and submitted findings to management.
- Monthly meeting with business team to ensure smooth process/Outstanding status etc.
- C/Notes Processing (E-Pandit System) as per contract with Corporate Hospitals for North region.
- Balance confirmation letter to distributors on quarterly basis.
- Trade/Institutions Outstanding Scrutiny.
- HBSP/HBD Claims checking and processing.
- Write off provisions/ proposal/entry.
- Coordination with CFAs and distribution team to ensure smooth process.
Accounts and Finance Executive
Sanofi India Limited
Delhi
09.2015 - 04.2020
- Processed vendor and contractor bills in SAP, ensuring compliance with work order terms and statutory deductions.
- Executed scrutiny of general ledger entries, enhancing accuracy and compliance with financial regulations.
- Monthly meeting with the business team to ensure smooth process.
- Using ULTIMAS systems for Invoice/Expenses approval.
- Using E-buy (Coupa) system for purchase order.
- TRIMM System for budgetary approval and Expenses processing.
- Reviewed travel and daily allowance of employee expenses in Concur Solutions, ensuring adherence to company policy.
- Concur support for North region employees.
- C/Notes Processing (E-Pandit System) as per contract with Corporate Hospitals for North region.
- All India credit note scrutiny/checking.
- Staff Advances/Vendor/Distributors Reconciliation.
- ICC (Invoice capturing system) to scan the Invoice in VIM System.
Executive Accounts & Finance (On third party payroll)
Abbott Healthcare Pvt. Ltd.
New Delhi
03.2012 - 09.2015
- Performed monthly accrual calculations to ensure accurate financial reporting.
- Maintained trackers for letters of credit, payments, and post-dated cheques, ensuring accuracy of financial records.
- Managed rebate accrual and settlement for hospitals/distributors in accordance with agreements.
- Incentive settlement for Distributors as per Term sheet.
- Processing of vendor & contractor bills in SAP as per the terms of work order ensuring the necessary statutory deductions.
- Obtained balance confirmations from distributors, verifying account accuracy and resolving discrepancies.
- Participated in monthly closing activities.
- Staff Advances/Vendor/Distributors Reconciliation.
- Checked TA/DA of employee expenses in Concur Solutions according to policy.
- Prepare LC documents and send to bank.
- Cheque/RTGS Entry in SAP.
Sr. Executive Accounts
Lilliput Kidswear Ltd.
06.2011 - 02.2012
Executive Accounts
Radiohms Agencies Ltd.
11.2008 - 05.2011
Education
GST Certification -
CMA
New Delhi01-2018
Master of Business Administration - Finance
Maharshi Dayanand University
Rohtak, Haryana01-2013
Bachelor's - commerce
IGNOU
New Delhi01-2009
10+2 - Intermediate
BIEC
Patna01-2001
10 -
BSEB
Patna01-1999
Skills
- Financial Compliance
- Financial Analysis
- SAP ECC 60
- ERP Oracle
- Blackline
- Power BI
- TM1
- Concur Solutions
- EBUY (Coupa)
- Tally ERP
- Navision
- SCASA
- MS Office
- Change Management
- Problem Solving
- Team collaboration
- Blackline
Languages
Hindi
English
Maithili
Custom
- Listening Music
- Singing
- Playing badminton
- Social Networking
Personal Information
Father's Name: Shri Rudal Singh
Timeline
Team Lead account to Report
Sanofi Healthcare India Pvt. Ltd.
08.2025 - Current
Senior Financial Analyst
Sanofi-Aventis (Malaysia) Sdn. Bhd.
03.2023 - 07.2025
Assistant Manager Accounts & Finance
Sanofi India Limited
04.2020 - 02.2023
Accounts and Finance Executive
Sanofi India Limited
09.2015 - 04.2020
Executive Accounts & Finance (On third party payroll)
Abbott Healthcare Pvt. Ltd.
03.2012 - 09.2015
Sr. Executive Accounts
Lilliput Kidswear Ltd.
06.2011 - 02.2012
Executive Accounts
Radiohms Agencies Ltd.
11.2008 - 05.2011
GST Certification -
CMA
Master of Business Administration - Finance
Maharshi Dayanand University
Bachelor's - commerce
IGNOU
10+2 - Intermediate
BIEC
10 -
BSEB