Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic

Shiva Kumar

Mangalore

Summary

Driven finance professional with a proven track record in enhancing customer satisfaction and streamlining financial operations. Skilled in SAP and Oracle, with exceptional analytical and problem-solving abilities. Demonstrated expertise in budgeting and forecasting, coupled with strong communication skills, significantly contributes to process optimization and organizational growth.

Overview

22
22
years of professional experience
2
2
years of post-secondary education
3
3
Languages

Work History

Assistant Manager - R2R and FP&A

Genpact
05.2014 - Current
  • Supervised day-to-day operations to meet performance, quality and service expectations.
  • Maintained a clean, safe, and organized store environment to enhance the customer experience.
  • Developed strong working relationships with staff, fostering a positive work environment.
  • Improved customer satisfaction by addressing and resolving complaints promptly.
  • Manage accounting activities to ensure compliance with accounting principles, policies and external audits
  • Review and analyze the balance sheet, income statement and variance analysis.
  • Develop and prepare forecasts of financial results reflecting the changes from trends, other resources and upcoming organizational and regulatory changes, ensuring forecasts are consistent with expectations, supporting analysis and reconciliation.

Process Developer

Thomson Reuters
09.2007 - 05.2014


  • Preparation and review of various Bank and Balance sheet reconciliations and presenting to the area controller.
  • Review, investigate and correct errors in the financial entries.
  • Monthly Journal Creation, review and postings.
  • Preparation of accrual entry and postings
  • To facilitate audit and SOX compliance of accounting processes by processing the transactions as per process guidelines.

Senior Accounts Assistant

SAINT GOBAIN, Saint Gobain
07.2006 - 09.2007


  • Provided excellent customer service by promptly addressing client inquiries related to billing or account discrepancies.
  • Handling payables & receivables (Import, Export & Local).
  • Reconciliation of GL accounts on monthly basis
  • Reconciliation of Sundry Debtors, Creditors, Sales & Purchase Ledger, Bank Payments, Capitalization of assets.

Accounts Executive

SHREEPADA GROUPS And CLEAN FOODS LTD
06.2002 - 07.2006


  • Coordinated month-end closing activities to ensure timely completion of financial statements for executive review and decision-making purposes.
  • Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
  • Supporting any office related work


Education

Bachelor of Commerce - Financial Accounting

Mysore University
Mysore, India
06.2002

Certified Management Accountant (CMA) (Awaiting Result) -

Institute of Management Accountants
United States
07.2022 - 06.2024

Skills

  • Expertise in Budgeting and forecasting, General ledger, Accounts payable and receivable and Fixed assets
  • Strong communication and presentation skills
  • Process improvement and optimization
  • Ability to work independently and take initiative
  • Self initiated & quick learner
  • Good Analytical & Problem solving skills
  • Expertise in SAP, Oracle and other accounting software

Software

SAP

Oracle

Timeline

Certified Management Accountant (CMA) (Awaiting Result) -

Institute of Management Accountants
07.2022 - 06.2024

Assistant Manager - R2R and FP&A

Genpact
05.2014 - Current

Process Developer

Thomson Reuters
09.2007 - 05.2014

Senior Accounts Assistant

SAINT GOBAIN, Saint Gobain
07.2006 - 09.2007

Accounts Executive

SHREEPADA GROUPS And CLEAN FOODS LTD
06.2002 - 07.2006

Bachelor of Commerce - Financial Accounting

Mysore University

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Shiva Kumar