Kumaresh S
Bengaluru
Summary
Dedicated Finance and Accounting professional with extensive expertise in Accounts Receivable, Cash Application, and Financial Analysis. Proven track record of optimizing liquidity through streamlined AR processes and implementing cost-saving strategies. Skilled in Taxation, Audit, and cross-functional collaboration. Highly proficient in financial software and reporting tools, with a strong commitment to mitigating risk and driving organizational financial success in fast-paced environments.
Overview
6
6
years of professional experience
2
2
years of post-secondary education
Work History
Credit Controller
London Stock Exchange Group
Bengaluru
01.2024 - Current
- Maintain and reconcile customer ledgers, ensuring accurate allocation of receipts and up-to-date statements.
- Evaluate and establish credit limits based
- Monitor and collect overdue payments, ensuring timely receipt of funds in line with company terms.
- Prepare and update cash flow forecasts, allocating payments and processing claims/credits.
- Timely follow-ups on the open items to maintain the clean reconciliation every month.
- Prepare AR ledger reconciliation for the disputed clients.
- Resolve customer issues related to account discrepancies, billing errors, or payment
- Post ACH, wire transfer and credit card deposits to appropriate GL cash accounts.
- Ensure all payments are matched & allocated within agreed timelines.
Order Management Specialist 3
London Stock Exchange Group
Bengaluru
12.2021 - 12.2023
- Execute end-to-end Quote-to-Cash processes, including quote creation, bookings, and order management across SAP Sales and Distribution, Salesforce, and Siebel.
- Generate Order Forms and process Credit and Debit Notes to ensure accurate transaction records and ledger alignment.
- Generate invoices in SAP and manage specialized billing cases in Salesforce.
- Manage accounts receivable adjustments by reconciling billing discrepancies and ensuring data integrity between sales and finance departments.
- Developed and implemented a checklist system that minimized invoicing errors and enhanced order management accuracy.
Audit Associate
KPMG US
Bengaluru
07.2020 - 02.2021
- Performed complex general accounting functions, including preparation of journal entries and reconciliation of balance sheet.
- Generated financial statement and facilitated account closing procedures.
- Managed and prepared transfer pricing documentations under US pricing regulations and practice.
- Prepare audit reports and present findings to management.
- Conducted 40 + audits quarterly, improving the internal audit process leading to 10% reduction in compliance breaches.
- Identified internal control weaknesses and recommended corrective actions.
- Provided support in TAX audit through engagement teams
Education
MBA - Finance & Accounting
Kristu Jayanti University
Bengaluru 06.2018 - 06.2020
Skills
- Ledger reconciliation
- Cash flow forecasting
- Credit evaluation
- Accounts receivable management
Timeline
Credit Controller
London Stock Exchange Group
01.2024 - Current
Order Management Specialist 3
London Stock Exchange Group
12.2021 - 12.2023
Audit Associate
KPMG US
07.2020 - 02.2021
MBA - Finance & Accounting
Kristu Jayanti University
06.2018 - 06.2020