Analytical thinking
Selvaraj K
Deputy Manager in Finance & Management Reporting (RtR)
Palakkad
Summary
Dynamic finance professional with a proven track record at Mindsprint, excelling in financial reporting and process optimization. Expert in SAP S/4 Hana and analytical decision-making, I led automation initiatives that enhanced reporting efficiency and accuracy. Adept at team collaboration, I drive strategic improvements that elevate operational performance and client satisfaction.
Overview
14
14
years of professional experience
Work History
Deputy Manager Finance & Accounting
Mindsprint
04.2015 - Current
- Spearheaded end-to-end RTR/FMR accounting processes including journal entries, trial balance reviews, intercompany reconciliations, and month-end closures, ensuring accuracy and timeliness across reporting cycles
- Enhanced reporting quality by independently reviewing non-routine transactions for compliance with accounting policies and proactively resolving exceptions within the general ledger.
- Led automation initiatives in reconciliation and reporting workflows, reducing manual effort and improving turnaround time for financial statements and audit support.
- Managed inventory accounting and fair value adjustments, aligning physical stock movements with financial records to ensure integrity in reporting.
- Prepared and analyzed treasury reports including cash flow forecasts, fund utilization summaries, and intercompany funding positions to support liquidity planning and compliance
- Oversee capital expenditure (CAPEX) accounting and reporting, ensuring accurate capitalization, depreciation tracking, and alignment with corporate investment policies across multiple projects
- Developed and maintained validation checklists for the processes, fostering consistency and audit-readiness across entities.
- Collaborated with cross-functional teams to align FMR outputs with budgeting and forecasting requirements, supporting strategic decision-making.
- Organisational Compliance/Operation Excellenece - Identifying areas for improvement within the Team, implementing strategic initiatives to address gaps in performance or resources.
- Governance - Increased customer satisfaction levels by developing targeted strategies to address client concerns effectively
- Developed dahsboards and reporting tempaltes via various tools like Power BI, Vb.etc to visualize trends.
Accounting Analyst
Infosys BPO
05.2011 - 04.2015
- Streamlined accounting, Parking processes for increased efficiency and reduced errors.
- Reduced month-end closing time through streamlined account reconciliations and process improvements.
- Researched billing and invoice problems and resolved issues in compliance with established standards.
- Reconciled accounts and resolved both internal variances and discrepancies in external documentation.
- Participated in strategic finance projects including the Recovery of Duplicate Payments
- Prepared and reviewed internal control reports and monthly financial dashboards, ensuring transparency, compliance, and actionable insights for leadership and audit teams.
- Daily and weekly syncs with the Origin Finance team to oversee processes, resolve operational issues, and ensure alignment on reporting timelines, compliance standards, and process improvements
Education
BBA - Finance And Management
NSS College, Nemmara
Palakkad, India 04.2001 -
Skills
Financial & Management Reportings
Accomplishments
- Contributed to the SAP S/4HANA implementation project team, supporting system transition, validating FMR and RTR process configurations, and ensuring seamless integration of financial reporting workflows & Blackline
- Designed and implemented robust process controls and validation checklists across FMR workflows, significantly reducing errors and enhancing audit readiness and operational consistency
- Enabled smooth transition of additional tasks from the Origin Finance team, expanding process ownership within FMR and strengthening team capabilities across reporting and reconciliation functions.
- Facilitated employee onboarding and process training during periods of attrition, ensuring seamless knowledge tranx`sfer, minimal disruption to FMR operations, and sustained team productivity
- Developed VB-integrated SAP automation for multiple FMR Excel reports, significantly reducing manual effort and turnaround time across reconciliation, reporting, and audit preparation tasks.
- Recovered significant funds from historic duplicate payments by identifying discrepancies, coordinating with vendors, and providing documented evidence to facilitate successful reimbursement.
Software
Process ownership
Collaboration
Problem-solving
Adaptability
Interests
Data-driven decision-making
Process optimization and automation
Timeline
Deputy Manager Finance & Accounting
Mindsprint
04.2015 - Current
Accounting Analyst
Infosys BPO
05.2011 - 04.2015
BBA - Finance And Management
NSS College, Nemmara
04.2001 -