Summary
Overview
Work History
Education
Skills
Awards
Disclaimer
Languages
Personal Information
Languages
Timeline
Hi, I’m

Renu Kumari

New Delhi
Renu Kumari

Summary

Results-driven Taxation & Finance Professional with 12 years of experience specializing in Tax Compliance, Tax Credits, Accounts Payable, and Financial Operations across diverse industries, including Manufacturing, Healthcare, Software, and Engineering & Construction. Adept at managing end-to-end tax projects, financial analysis, invoicing, and process optimization, ensuring regulatory compliance and efficiency. Proficient in Alteryx, SQL, Qlik Sense, SAP, and Microsoft Office, leveraging automation and data analytics to improve financial processes and reporting accuracy. Strong expertise in U.S. tax laws, R&D incentives, stakeholder engagement, and cross-functional collaboration to drive strategic financial decision-making. Recognized for reducing invoice discrepancies, streamlining financial workflows, and enhancing client satisfaction through proactive problem-solving and meticulous attention to detail. A dynamic team player with a passion for continuous improvement, innovation, and delivering value-driven financial solutions.

Ambitious individual with hands-on training in fast-paced tax services office. Highly proficient in preparing federal, state and local tax returns and conducting tax planning and research. Well-versed in tax regulations and accounting pronouncements. Excited to launch career as professional.

Overview

12
years of professional experience

Work History

Deloitte

Senior Tax Consultant
11.2021 - 02.2025

Job overview

  • As a Senior Tax Consultant in Deloitte's R&D Credit & Incentives practice, I delivered high-quality consulting services to clients, helping them to claim R&D credits and incentives. I managed client relationships, conducted technical analysis of R&D activities, calculated credits, and prepared supporting documentation.
  • Lead complex tax credit engagements and support engagements from the offshore office.
  • Bring to table possible solutions to tax credit issues and questions.
  • Participate in client discussions, and help complete survey questionnaires, and answer questions related to it.
  • Strategic resource planning, proper staffing and training of junior consultants through team manager levels, and management of multifaceted tax software application tools.
  • Manage engagement teams including responsibility for planning, staffing, billing, profitability, and performance reviews.
  • Developing local and remotely based project teams across US and KGS (offshore office) through effective coaching, directional leadership, conflict resolution, personal influence approaches, and deliver positive results through appropriate delegation of others.
  • Incorporating excellent written and oral communication skills to express ideas clearly and effectively.
  • Fostering open communications and collaboration.
  • Professional with over nine years of experience at a global accounting firm with superior people development and project management experience Adept at designing curriculum and managing and facilitating trainings both virtually and live.
  • Quick learning, detailed oriented professional with a strong work ethic skilled in project management through experiences with diverse teams working in a fast-paced environment with varying deadlines and simultaneous projects.

Publicis Sapient
Gurgaon

Business Operation Associate (Core Team Finance)
10.2018 - 10.2021

Job overview

  • Finance and operations specialist with expertise in billing management, financial reporting, and process optimization. Managed end-to-end invoicing, service requests, and stakeholder coordination, ensuring accuracy in financial transactions. Developed data-driven reports using MS Excel and SQL, improving decision-making and streamlining operations. Led process improvements and automation initiatives, reducing invoice processing time by 25% and enhancing financial accuracy. Strong collaborator with cross-functional teams, ensuring seamless execution of financial workflows while maintaining compliance with organizational policies.

Expeditors International Pvt Ltd
Gurgaon

Senior Executive - Administration
04.2018 - 08.2018

Job overview

  • Detail-oriented Senior Executive - Administration with expertise in invoice processing, vendor management, financial reconciliation, and compliance. Managed end-to-end accounts payable operations, ensuring timely and accurate invoice verification, approval, and processing. Developed structured financial reports, including vendor outstanding statements and reconciliation summaries, to enhance payment tracking and cash flow management. Collaborated with internal finance teams and external vendors to resolve invoice discrepancies and maintain smooth operations. Ensured compliance with financial policies and audit guidelines, optimizing administrative workflows to improve efficiency.

NTT DATA

Associate Level 3 Grade 5(OTC Dept)
09.2015 - 04.2018

Job overview

  • Highly skilled Finance & Billing Specialist with expertise in Order to Cash (OTC) processes, invoice management, financial reconciliation, and stakeholder coordination. Managed end-to-end billing operations, ensuring timely and accurate invoice generation, validation, and revenue recognition. Proficient in SAP and financial reporting, tracking outstanding payments, resolving billing discrepancies, and improving cash flow management. Collaborated with clients, finance teams, and project managers to enhance billing accuracy and compliance. Recognized for process improvements, timely invoicing, and efficient revenue tracking, contributing to seamless financial operations.

CSAV India Group Pvt Ltd.

Process Executive (Accounts Payable)
03.2013 - 08.2015

Job overview

  • Detail-oriented Accounts Payable Specialist with expertise in invoice processing, financial reconciliation, vendor management, and compliance. Managed end-to-end accounts payable operations, ensuring accurate invoice matching, purchase order validation, and timely payments. Conducted financial reconciliations, identified discrepancies, and collaborated with vendors and internal stakeholders to resolve payment issues. Ensured adherence to corporate financial policies and audit requirements, improving payment accuracy and reducing invoice processing errors. Recognized for streamlining AP workflows, improving efficiency, and maintaining strong vendor relationships.

Education

Company Secretary CS - Executive Programme
01.2016

Delhi University

B.Com
01.2012

CBSE
New-Delhi

Senior Secondary Examination from Grade: 10+2
01.2009

CBSE
New-Delhi

Secondary School Examination from Grade: 10
01.2007

Skills

  • Financial Accounting
  • Account Reconciliation
  • Auditing
  • Microsoft Excel
  • Microsoft Word
  • Accounting
  • PowerPoint
  • Teamwork
  • Management
  • Forecasting

Awards

Achieved best performance award in billing

Disclaimer

I certify that afore mentioned information is correct to the best of my knowledge & belief, and nothing has been concealed.

Languages

English (Proficient)

Personal Information

  • Husband's Name: Mr. Sandeep Dahiya
  • Date of Birth: 10/01/90
  • Nationality: Indian
  • Marital Status: Married

Languages

English
Advanced
C1

Timeline

Senior Tax Consultant

Deloitte
11.2021 - 02.2025

Business Operation Associate (Core Team Finance)

Publicis Sapient
10.2018 - 10.2021

Senior Executive - Administration

Expeditors International Pvt Ltd
04.2018 - 08.2018

Associate Level 3 Grade 5(OTC Dept)

NTT DATA
09.2015 - 04.2018

Process Executive (Accounts Payable)

CSAV India Group Pvt Ltd.
03.2013 - 08.2015

Company Secretary CS - Executive Programme

Delhi University

B.Com

CBSE

Senior Secondary Examination from Grade: 10+2

CBSE

Secondary School Examination from Grade: 10
Renu Kumari