Navneet Kumar
New Delhi
Summary
Dynamic Senior Process Manager with expertise in process optimization, strategic planning, and financial analysis. Proven success in leading teams to enhance operational efficiency and ensure compliance, driving impactful business results.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Senior Process Manager
Eclerx services limited
pune
10.2025 - Current
- Manage end-to-end accounting operations ensuring accuracy and compliance
- Led transition projects with full ownership and accountability
- Mentored team of 20 members, enhancing skills and performance
- Strengthened financial controls to ensure compliance and mitigate risks
- Ensured timely, accurate financial reporting to support strategic decision-making
RTR Operations Specialist
Accenture India Pvt Ltd
Gurugram
05.2022 - 10.2025
- Acted as financial controller for global projects, overseeing reporting accuracy, budgeting integrity, strategic initiatives, and successful ERP data migration
- Led a team of 10 members delivering revenue/cost analysis and balance sheet reviews with insights on key financial KPIs
- Managed monthly, quarterly, and annual financial close processes, ensuring compliance with US GAAP standards
- Implemented process controls, identified deviations, and ensured timely resolution
- Ensured adherence to reporting timelines and compliance requirements (WHT, SOX)
- Collaborated with auditors and stakeholders for timely audit completion
- Resolved HFM discrepancies and ensured accurate group-level consolidation
- Supported intercompany projects to simplify processes, enhance systems, implement policies, and migrate ERP solutions
Senior Accounting Analyst
IBM India Pvt Ltd
Gurugram
07.2020 - 05.2022
- Managed month-end journal entries for payroll, depreciation, and IFRS 16 adjustments, ensuring timely and accurate financial reporting
- Transitioned accounting processes from Canada to India GL team, enhancing operational efficiency and consistency across locations
- Prepared GL and bank reconciliations to support financial accuracy and integrity
- Supported audits with detailed documentation and analysis
- Supervised junior team members and handled ad-hoc requests
Process Developer
Genpact India Pvt Ltd
Gurugram
01.2019 - 06.2020
- Oversaw month-end closing, consolidation, and reporting processes to ensure timely and accurate financial statements
- Prepared accruals, reversals, and adjustment entries for high-risk accounts, mitigating potential financial discrepancies
- Executed intercompany reconciliations, resolving outstanding transactions to enhance financial accuracy
- Led North America process transition to India team
Accountant
Unique Steels
Delhi
08.2016 - 11.2018
- Managed monthly financial statements and reconciliations, ensuring accuracy and compliance for Unique Steels.
- Prepared budgets and forecasts to facilitate strategic planning and resource allocation at Unique Steels.
- Developed financial reports that provided actionable insights to stakeholders, enhancing decision-making processes.
- Analyzed financial data to identify trends and inform management decisions.
- Ensured accuracy in payroll processing and employee benefit calculations for Unique Steels.
Education
Bachelor of Commerce (Honors) - Commerce
School of Open Learning, University of Delhi
New Delhi05-2016
Commerce - Commerce
G.B.S.S.S Rajouri Garden
New Delhi05-2013
General Studies - Gender Studies
R.P.V.V. Hari Nagar
New Delhi03-2011
Skills
- Process optimization
- Operational planning
- Strategic planning
- Project management
- Change management
- Financial analysis
- Cash flow management
- ERP systems
- Cross-functional collaboration
- Coaching
Certification
US VISA
Timeline
Senior Process Manager
Eclerx services limited
10.2025 - Current
RTR Operations Specialist
Accenture India Pvt Ltd
05.2022 - 10.2025
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
Bachelor of Commerce (Honors) - Commerce
School of Open Learning, University of Delhi
Commerce - Commerce
G.B.S.S.S Rajouri Garden
General Studies - Gender Studies
R.P.V.V. Hari Nagar