Pawan Kumar Burman
Kolkata
Summary
Seasoned Financial Analyst with a robust background in finance operations, notably at Accenture Solutions Pvt Ltd, where I spearheaded month-end close processes and balance sheet reconciliations. Expert in ERP SAP S4 HANA and adept at leading teams to enhance productivity. Proven track record in improving process efficiencies and resolving complex intercompany reconciliations.
Overview
9
9
years of professional experience
Work History
Senior Accountant
Jphnson Controls International
Pune
12.2024 - Current
- Helping in the month-end close process.
- Monthly stats upload in OneStream from data extracted from different sources.
- Amortization of Prepaid Expenses.
- Balance Sheet Reconciliation
Financial Analyst - Finance Operation (Record to Report - RTR)
Accenture Solutions Pvt Ltd
Gurugram
01.2021 - 11.2024
- Providing accounting services for one of the world’s largest hospitality organizations.
- Month-End Close: Preparing and Posting of Accruals, Reclassification, and Netting Journals.
- Daily Bank uploads and its allocation.
- Handling cash pool transactions, including lending and borrowing, with their interest postings.
- Handling Fixed Assets: Asset creation, Asset disposal, Internal order creation, Reports extraction.
- Monthly Depreciation Run.
- Open item clearing for the general ledger and customer.
- Intercompany reconciliation and resolving the variances with intercompany counterparties.
- Preparation of the Monthly Balance Sheet Reconciliation.
- Extracting different financial reports from SAP BPC.
- Assisting and handling client emails and queries on a daily basis, as well as those related to auditing.
- Creation of intercompany accounts receivable invoices.
- Monitoring and handling the team’s daily activities, and auditing the email TAT met.
- Quarterly review the process SOPs and incorporate the necessary changes, if any, with the client.
- Training the new team members joining the team and reporting their progress to management.
- Weekly Quality and Productivity Check for the Team.
- Arranging the Process Knowledge Test for Team Members Quarterly.
Process Developer in Finance Operation (Record to Report)
GENPACT India (Pvt.) Ltd.
Kolkata
12.2018 - 01.2021
- Providing accounting services for one of the world’s largest aerospace companies.
- Designated as a Subject Matter Expert (SME) for the team.
- Preparing and posting month-end journal entries.
- Preparing and sending intercompany confirmations and reconciliations to all the intercompany counterparties.
- Preparing balance sheet reconciliations, such as GST reconciliation, trade and intercompany receivables and payables reconciliation, intercompany reconciliation, investment and payroll reconciliation, and bank reconciliations.
- Clearing of all the reconciliation open items.
- Providing intercompany cost recharge information to AR for invoicing.
- Solving issues and following up on intercompany payments.
- Received on-the-job training by a client based in Australia.
Process Associate in Finance Operation (Procure to Pay & Record to Report)
Tata Consultancy Services Limited
Kolkata
02.2016 - 10.2018
- Handled preparation and posting of monthly closing journal entries.
- Reconciliation of accruals and prepayments, receivables, and payables.
- Weekly cost and revenue recognition, and posting its journal in SAP.
- Performed periodic assessments and revisions to ensure SOP compliance.
- Addressed data-related questions from clients via email, adhering to their specifications.
- Quarterly updating process update tracker and SOPs.
- Procure to Pay: Indexing invoices into the indexing tool.
- Processing invoices in SAP.
- Responsible for vendor management in SAP.
- Monitoring the Vendor Reconciliation Statement.
- Monitoring the monthly aging report.
- Providing information and resolution to the GR/IR team for open POs.
- Auditing of employee expenses.
Education
B. Com - Accountancy (H)
Heramba Chandra (South City Day)
Kolkata06-2015
Class XII - Accounting
M.G.Rungta Academy
Kolkata05-2012
Class X -
M.G. Rungta Academy
Kolkata04-2010
Skills
- ERP SAP S4 HANA
- Blackline
- Concur
- SIMS
- Month-end closing
- Inter-company analysis
- General ledger journal entry
- Balance Sheet Reconciliation
- Fixed asset accounting
- Microsoft Office: MS Word, MS Excel, Internet
- Operating Systems like Windows 98/2000/XP/2007/09/10
- Basic knowledge of MS Office and Tally
Accomplishments
- Star of the Learner’s group in Initial Learning Programme in TCS.
- Employee of the month Award: Twice in TCS.
- Employee of the Quarter Award: Twice in Genpact.
- Spotlight: Once in Accenture.
Hobbies and Interests
- Travelling
- Listening to music
Disclaimer
I request you that if you would give me a chance to prove my potential so that I’ll be able to fulfil the standards that the company has set for itself and its servicing. The above statements are all true to the best of my knowledge.
Personal Information
- Date of Birth: 06/06/95
- Gender: Male
- Nationality: Indian
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Bengali
Upper Intermediate (B2)
B2
Timeline
Senior Accountant
Jphnson Controls International
12.2024 - Current
Financial Analyst - Finance Operation (Record to Report - RTR)
Accenture Solutions Pvt Ltd
01.2021 - 11.2024
Process Developer in Finance Operation (Record to Report)
GENPACT India (Pvt.) Ltd.
12.2018 - 01.2021
Process Associate in Finance Operation (Procure to Pay & Record to Report)
Tata Consultancy Services Limited
02.2016 - 10.2018
B. Com - Accountancy (H)
Heramba Chandra (South City Day)
Class XII - Accounting
M.G.Rungta Academy
Class X -
M.G. Rungta Academy
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