Vijay Kumar G

Finance professional with 11 years of experience in general ledger operations, specializing in SAP, Workday, and BAAN. Expertise in financial reporting, reconciliations, and month-end close processes. Proven ability to mentor teams, enhance collaboration, and implement process improvements for accuracy and compliance in financial operations.

• Successfully transitioned General Ledger Activities.
• Completing the Balance sheet reconciliation by WD6.
• Awarded Spot and POB awards twice for the dedication, hard work and implementation.
• Involved in the various activities and functions conducted at our company and gained recognition for the Manager, Team Lead and Peers.
• Streamlined workflow by consolidating lengthy processes and redundant documentation which resulted in more effective and timely completion of [Action].

• Excellent communication, analytical, and problem-solving skills.
• Effectively interact with customers and co-workers at various levels.
• Articulate, self-motivated and innovative thinker, consistently pursuing new challenges.
• Enthusiastic learner, who quickly grasps concepts and technical skills.

• Posting Integration and clearing the error.
• Deferred and prepayment recurring entry set up in Workday.
• Revenue & Cost Recognition by Reviewing P&L.
• Calculate RBDD Provision based on AR Aging report and providing the JE.
• Follow-up with the Intercompany partner to clear variance with supportive details at MEC.
• Weekly calls with Account controllers on the Process updates, challenges and process improvement & BS reconciliation open items.
• Running the allocation for IC Recharge with Mark-up and Support and Facility Cost on monthly basis.
• Preparation of all responsible Journals (ICV Reclassification, Accruals, Reversal of previous month accruals, prepayments etc.,) for every month end closing.
• Preparing the SSA Reports and providing the details to AR and AP team to process the invoice.
• Review of Standard and Non-Standard Journals for Revenue, Prepaid, Accrued Expenses, Monthly Reclassification.
• Responsible for checking all financial entries booked in ERP for month end closing and once all entry completed, transferring data to Outlook Soft (OLS - SAP) from ERP through running FDSS to review of final financial reports (Balance sheet, Profit & loss account, Cash Flow Forecast & Actual etc.,)
• Preparation of monthly financial reports (Trial Balance, Profit & Loss statement, Balance Sheet, Intercompany Variance Report) for Site Financial Controller review.

• Travelling and Driving
• Listening Music
• Gaming