Umesh Krishnan
Accounting and Finance professional
Kottayam
Summary
Dedicated accounting professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Analyst - Order to Cash
Alight Solutions (Alight Is Now Strada)
Kochi
06.2023 - Current
- By thorough evaluation of contracts with the customer, reduced over/under recognition of revenue by 40%
- Reduced billing errors by 33% by proper evaluation of evidence, there by reduced the client escalations.
- Gathering, analyzing, evaluating, and presenting accounting documentation and reports.
- Verify accuracy of ledgers, statements, invoices, records, and asset accountability.
- Collaborate with process owners/ managers to ensure proper documentation of all significant processes.
- Audit complex transactions and operations.
- Examine internal control weaknesses and recommend best practices.
- Acts as primary client liaison within Internal Audit for VPs / division heads.
- Ensuring the revenue recognition is as per the contract with client.
Sr. Associate_ Accounts Receivables
EXL
Kochi
12.2019 - 06.2023
- Cleared customer deductions worth 1.8 million dollars
- Communicate daily with customers, employees to research and resolve customer deductions.
- Establishment of relationships with key customer contacts through daily interaction with their Sales, Customer Service and Accounts Payable departments.
- Preparation of deduction documents to support issuance of credit memo for valid deductions.
- Clear deductions in timelier
- Preparation and maintenance of reports to help managers stay on top of dynamic conditions and make proactive decisions.
- Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
- Carried out day-day-day duties accurately and efficiently.
- Worked flexible hours; night, weekend, and holiday shifts.
- Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment.
- Identified issues, analyzed information and provided solutions to problems.
Accountant
Myinnospace
Kochi
06.2017 - 08.2019
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Evaluated and improved accuracy and completeness of financial records.
- Brought errors to near-zero in reporting, payroll administration and general bookkeeping.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Education
M.COM - Finance
MG University
Kottayam 11.2014 - 09.2016
B.COM - Marketing
Devaswom Board College
Thalayolaparambu, Kottayam 06.2011 - 03.2014
Skills
- Self-Motivated
- Decision making
- Flexible and adaptive
- Critical thinking & problem solving
- Excellent communication
- Goal Oriented
- MS Office, Tally, SAP, Workday
Certification
Diploma in computerized financial Accounting from Kerala state Rutronix
Timeline
Analyst - Order to Cash
Alight Solutions (Alight Is Now Strada)
06.2023 - Current
Sr. Associate_ Accounts Receivables
EXL
12.2019 - 06.2023
Accountant
Myinnospace
06.2017 - 08.2019
M.COM - Finance
MG University
11.2014 - 09.2016
B.COM - Marketing
Devaswom Board College
06.2011 - 03.2014
Diploma in computerized financial Accounting from Kerala state Rutronix
Excel skills for business, offered by Macquarie University from Coursera (ongoing)
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