Pramod Kumar
Noida
Summary
Results-driven finance professional with a robust background in accounting and financial analysis. Streamlined intercompany accounting processes to improve reporting accuracy and compliance. Leveraged advanced Excel skills to support data analysis, driving informed decision-making and enhancing financial performance.
Overview
2
2
Languages
1
1
Certification
10
10
years of professional experience
Work History
Record to report ops analyst
Accenture
Gurugram
11.2023 - Current
- Performed GL accounting, month-end close activities, and variance analysis to support accurate financial reporting.
- Managed intercompany accounting processes, enhancing accuracy in reconciliations, settlements, and reporting for global entities.
- Ensured compliance with IFRS & US GAAP standards, mitigating risks associated with cross-border transactions.
- Collaborated with stakeholders across multiple geographies to resolve mismatches, streamlining intercompany workflows and improving response times.
- Supported process optimisation initiatives to reduce manual effort and improve turnaround time.
- Delivered timely reports to client leadership ensuring transparency and audit readiness.
Accounts Manager
Data Technology Processing Corporation
01.2023 - 12.2023
- Executed daily activity entry, posted invoices, journal entries, and payroll entries, while managing month-end close tasks including bank reconciliation, profit and loss reviews, and distribution of financial statements to clients, encompassing balance sheet and bank reconciliation reports.
- Managed portfolio of key accounts, fostering long-term relationships through regular, strategic communication.
- Resolved customer issues and complaints with quick-thinking problem-solving.
- Resolved client issues promptly, maintaining high levels of satisfaction and loyalty.
Account Executive
castleton outsource private limited
01.2018 - 12.2023
- Created and booked journal entries, managed month-end close activities, capitalised and maintained fixed assets, performed intercompany accounting, conducted bank and investment reconciliations, reconciled general ledger, cleared fixed asset reconciliations, identified and resolved reconciling items, reported corporately, and facilitated internal and external audits.
- Resolved customer issues and complaints with quick-thinking problem-solving.
- Tracked sales and detailed trends through regular reports for senior management.
- Collected and maintained accurate data needed for effective forecasting.
Customer Relationship Officer
Hinduja Global Solutions (HGS)
01.2017 - 12.2018
- Promoted specific products, enhancing customer awareness and engagement.
- Maintained customer records and coordinated issue resolution for purchased products via phone.
- Addressed customer service enquires quickly and accurately.
- Assisted customers with product-related questions, feedback and complaints.
- Maximised customer satisfaction by resolving service issues promptly.
Education
B.Com - Accounting & Finance
University of Allahabad
Allahabad01-2013
XIIth - Accounting & Finance
Hindi
Obra, UP01-2009
Xth - Arts
Hindi
Ramgarh, up01-2007
Skills
- General Ledger
- GL Accounting
- Journal Entries
- Accounts Payable
- Accounts Receivable
- Fixed Asset Accounting
- Balance Sheet
- Variance analysis
- Financial reporting
- Intercompany accounting
- Process optimization
- Tax Compliance
- Accounting
- General Accounting
- Journal Voucher
- Ledger Posting
- Excel
- Microsoft Excel
- Pivot Table
- VLOOKUP function
- Cross-border accounting
- Data Analysis
- Problem solving
- Stakeholder Engagement
- Time management
- Stakeholder Engagement
- Time management
- Data Analysis
Languages
English
Advanced
C1
Hindi
Advanced
C1
Certification
Payment control mastery
Agentic AI Agent
Interests
- Cricket
- Movies
- Travelling
Declaration
I hereby state that all the information mentioned above is true to the best of my knowledge and I shall be held responsible for any discrepancy found later. If you give me a chance to serve under your kind control, I prove my abilities.
Date....... Signature
Timeline
Record to report ops analyst
Accenture
11.2023 - Current
Accounts Manager
Data Technology Processing Corporation
01.2023 - 12.2023
Account Executive
castleton outsource private limited
01.2018 - 12.2023
Customer Relationship Officer
Hinduja Global Solutions (HGS)
01.2017 - 12.2018
B.Com - Accounting & Finance
University of Allahabad
XIIth - Accounting & Finance
Hindi
Xth - Arts
Hindi