Summary
Overview
Work History
Education
Skills
Timeline
Disclaimer
Achievements
ERP Expertise
Generic
SUMIT KUMAR

SUMIT KUMAR

Finance & Accounts
New Delhi

Summary

Detail-oriented Accountant with 8 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.

Overview

11
11
years of professional experience

Work History

Accountant

Wood Group
12.2021 - Current
  • Managed and maintained the general ledger for all Singapore entities, ensuring accurate and timely transaction posting and financial statement preparation.
  • Ensured 100% compliance with US GAAP, local statutory requirements, and internal controls while managing general ledger (GL) accounting, journal entries, and reconciliations.
  • Oversaw cash flow forecasting, monitored bank balances, and ensured sufficient liquidity to support operational needs.
  • Delivered flash reports within 48 hours and precise bridge reports, enabling rapid, data-driven decisions by senior management.
  • Prepared and posted complex journal vouchers (JVs) including accruals, prepaid expense deferrals, management fee allocations, redenomination, and true-ups.
  • Reviewed accounts payable (AP) postings for accuracy, validated supporting documentation, and monitored timely vendor payments to strengthen supplier relationships.
  • Conducted variance analysis on bank charges, intercompany transactions, and retained earnings to identify and resolve anomalies.
  • Reduced audit cycle time by 30% through proactive audit readiness, robust documentation, and clear explanation of accounting treatments.
  • Led intercompany (IC) reconciliation efforts, resolving out-of-balance items and timing differences in collaboration with counterparties.
  • Completed reconciliations for bank accounts, vendor statements, fixed assets, payroll, and withholding tax (WHT), ensuring accuracy and completeness.
  • Cleared all unidentified open items by driving follow-ups with stakeholders, local finance shared services (FSS) teams, and global FSS units.

Fung Business Services India Private Limited
12.2019 - 12.2021
  • Resolved outstanding items during balance sheet reconciliations.
  • Managed queries associated with statutory and internal audits effectively.
  • Performed monthly reconciliations of the general ledger to confirm closing balances.
  • Created and processed journal vouchers for currency redenomination.
  • Worked with cash and bank departments to ensure prompt payment netting and clearing of invoices.
  • Maintained adherence to intercompany accounting policies via detailed request assessments and coding accuracy.

Analyst

TCS (United Airlines)
05.2018 - 11.2019
  • Validated global aviation fuel invoices for accuracy against contract terms and quantities.
  • Reviewed and implemented specific fuel taxes per international regulations and local laws.
  • Entered verified invoices into accounting system after checks against flight schedules and logs.
  • Conducted variance analysis through reconciliation of invoice data with internal records and fueling teams.
  • Collaborated with vendors and finance teams to rectify discrepancies in quantity or pricing.
  • Completed month-end close by consolidating flight movement data with general ledger entries for reporting accuracy.
  • Maintained accurate record of fuel expenses for hundreds of flights each month to support financial oversight.
  • Refined validation checklists to improve reconciliation efficiency across multiple regions.

Process Associate

Genpact Services LLC
04.2017 - 05.2018
  • Posted accurate journal entries for accruals, prepayments, and corrections.
  • Ensured precision of ledger balances during month-end and year-end closing activities.
  • Closed books promptly while preparing and posting closing entries.
  • Reconciled all sub-ledgers including accounts payable, receivable, and fixed assets.
  • Collaborated with client accounting team to prepare invoices per contractual agreements.
  • Conducted reconciliation of balance sheet reserves and various accounts at general ledger level.

Airtech Communication
08.2014 - 09.2016
  • Recording daily transactions (sales, purchases, receipts, payments).
  • Maintaining ledgers (Accounts Receivable, Accounts Payable, General Ledger).
  • Invoicing and Collections
  • Preparing and sending customer invoices.
  • Following up on outstanding payments.
  • Payments & Expenses, Payroll

Education

Master of Business Administration (MBA) - Finance

Welingkar Institute of Management
04.2020

LLB - undefined

undefined

V.B.U
06.2016

Bachelor of Commerce (B. Com) - Accounting & Finance

Calcutta University
06.2011

Higher Secondary (12th Grade) - Commerce Stream

S.K.H. S
03.2007

Skills

Financial reconciliation expertise

Timeline

Accountant

Wood Group
12.2021 - Current

Fung Business Services India Private Limited
12.2019 - 12.2021

Analyst

TCS (United Airlines)
05.2018 - 11.2019

Process Associate

Genpact Services LLC
04.2017 - 05.2018

Airtech Communication
08.2014 - 09.2016

LLB - undefined

undefined

V.B.U

Bachelor of Commerce (B. Com) - Accounting & Finance

Calcutta University

Higher Secondary (12th Grade) - Commerce Stream

S.K.H. S

Master of Business Administration (MBA) - Finance

Welingkar Institute of Management

Disclaimer

Thereby I affirm that the information in this document is accurate & true to the best of my knowledge. Dated Sumit Kumar

Achievements

  • Reduced month-end close by 3 days through process automation.
  • Resolved intercompany mismatches ahead of schedule for quarterly close.

ERP Expertise

Oracle, HFM, Azolve, SQL, Fame, FCC, GGL, Oracle E1, Obiee, JD Edwards

Similar Profiles

CREATE PROFILE
SUMIT KUMARFinance & Accounts