Ramkumar HS

• Prepared accurate financial reports and monthly statements for accounts receivable.
• Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
• Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
• Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
• Followed up with delinquent accounts to obtain funds and reduce aging balances.
• Led organizational cash flow and cash flow forecasting initiatives.
• Managed payroll data entry and processing for 900 employees to comply with predetermined company guidelines.

· Initiating and leading business activities.

· Managing the Complete Finance & Business Operations which includes fulfilling statutory requirements for setting up the company and other finance operations.

· Create and maintain the overall marketing plan for the business

· Forecasting business changes & Identifying business opportunities

· Taking up and reducing business risk

· Building strategic partnerships

· Attend to clients and ensure customer satisfaction by introducing adjustments to products and services

· Managing the Indian Finance & Business Operations.

· Overseeing accounting, bank processes and money handling, monitoring the financial data and recommending solutions to improve profitability.

· Creating strategies and policies for company growth.

· Implementing plans and procedures regarding stock losses and theft.

· Employing means to keep company costs down.

· Conducting staff performance reviews and motivating staff.

Managing market initiatives and maximize business performance to reach the customer and company goals

· People Management, SLA reporting.

· Managing the overall General Accounting as per US/UK & Indian GAAP.

· Bank & Balance sheet Reconciliations.

· Prepare & Finalize P& L Account.

· Intercompany Accounting.

· Accounts Receivables & Payables.

· Bank & Cash Management.

· Daily & month end journal postings.

Review & post the Tax entries

· People Management, SLA reporting.

· Compilation, verification, analysis, interpretation, and dissemination of crucial financial data – whether actual, foreseen, or budgeted.

· Finalize Profit and Loss Account & Intercompany Accounting.

· Managing the overall General Ledger & Reconciliations.

· Onsite transition.

· Statement of Accounting Policies.

· Accounts Receivables & Payables.

· Month End closing activities.

· Daily & month end journal postings.

· Bank & Balance sheet Reconciliations.

· Budgeting, Forecasting & expense variance analysis

· Responsible for the preparation of monthly financial results, budget, and quarterly forecasts, and completion of the reporting requirements.

· Perform detailed analysis of accounts, prepare month-end reports, and presented findings to top-level management.

· Key in entries and maintain the company’s general ledger.

· Prepare and file the necessary annual tax forms according to company and state policies.

· Conduct a review of the monthly Business Activity Statements and balance sheet reconciliations.

· Provide supervision of the annual internal and external audits.

· Responsible reviewing weekly accounts payable run and their authorization.

Part of the Transition for knowledge transfer from Leading & Migrated Various Complex Processes from on shore, and have Prepared & completed all Standard Operating Procedures for various processes.

· Prepared and submitted monthly management accounts in a timely manner.

· AP, AR, IP, Payroll & Recons

· Prepared the necessary weekly and monthly documents, including payroll, annual returns and group tax certificates.

· Prepared reports which provided a summary of the forecast company business activity and financial position, and accomplished FBT returns under strict deadlines.

· Supervised all Finance & Administration Department employees and was responsible for the division’s overall management, coordination, and assessment.

• · Deftly managed accounting activities with stress on following
• o Cash Applications; Creation of Manual Debit Notes/Credit
• o Internal Audits.
• o Creation of Manual Invoices; Receipt/Invoice Write offs.
• · Payroll taxes (US & UK).
• · Adept at Reconciliations of Debtor Accounts on Monthly Basis.

· Metrics & Analysis: Process data from Cognos, BO to achieve relevant information.

· Research: Managed cognitive research & analysis of GE's 200 Suppliers health status in various dimensions like Finance, Business Summary based on alert from & open ratings.

· PDM: (Product Data Base Management): Managed database for Engineering central - eMatrix (one Matrix). Implemented & sustained the Process for ECR/ECOs.

It’s okay to brag about your GPA, awards, and honors. Feel free to summarize your coursework too. It’s okay to brag about your GPA, awards, and honors. Feel free to summarize your coursework too.]