Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Timeline
Generic

VIKASH KUMAR

Accounts & Finance Professional
New Delhi

Summary

Results-driven finance professional with a strong track record in corporate finance, financial reporting, and financial statement analysis. Adept at driving compliance, profitability, and organizational growth, with a focus on senior-level roles. Known for fostering a collaborative and empowering work culture through effective leadership and relationship-building with diverse stakeholders. Skilled in enhancing operations through strategic employee motivation and rigorous policy enforcement. Demonstrates expertise in industry best practices, market trends, and regulatory requirements, combined with a keen analytical approach to business planning and problem-solving.

Overview

14
14
years of professional experience
4
4
years of post-secondary education

Work History

Joint Manager

Technip Energies
8 2017 - Current
  • Accounts Payable (AP) & Accounts Receivable (AR) Management: Led teams in the efficient management of AP and AR processes, ensuring accuracy and timely processing of transactions.
  • Travel & Expenses (T&E) Oversight: Supervised T&E functions, including policy adherence and expense reporting.
  • Green Belt Certified: Utilized Six Sigma methodologies to drive process improvements and enhance operational efficiency.
  • Remote Transition Expertise: Successfully managed multiple remote transitions across the UK, US, France, and the Netherlands, ensuring seamless integration and continuity of operations.
  • Onsite Transition Experience: Oversaw onsite transitions, coordinating with local teams to implement changes effectively.
  • Intercompany & Balance Sheet Reconciliation: Conducted intercompany reconciliations and balance sheet reconciliations, ensuring accurate financial reporting and compliance.
  • Bank Reconciliation: Performed bank reconciliations to verify and reconcile financial transactions.
  • Customer & Vendor Reconciliations: Managed reconciliations for customer and vendor accounts, resolving discrepancies and maintaining strong relationships.
  • HFM Upload and Reconciliation: Executed Hyperion Financial Management (HFM) uploads and reconciliations to ensure accurate financial data consolidation.
  • Global SOPs Update: Updated and maintained global Standard Operating Procedures (SOPs), ensuring alignment with best practices and regulatory requirements.
  • Management Dashboard Creation: Developed and maintained management dashboards to provide insights into key performance metrics.
  • Monthly Connects with Leadership (LFT): Facilitated monthly meetings with leadership teams to review performance, address challenges, and align on strategic goals.
  • Power BI (PBI) Reports Development: Designed and implemented Power BI reports to visualize data trends, track performance metrics, and support decision-making processes.
  • Full-Time Equivalent (FTE) Analysis: Conducted FTE analysis to optimize workforce allocation and operational efficiency.
  • Process Streamlining Projects: Led multiple process streamlining initiatives, including:Automation of Collection Processes: Implemented automation solutions for collection processes, reducing manual effort and improving efficiency.
    Invoice Dispatch Automation: Streamlined invoice dispatch processes through automation, enhancing accuracy and reducing processing time.
    Follow-up Automation: Automated follow-up procedures to improve response times and customer satisfaction.

Process Developer

Genpact
12.2013 - 08.2017
  • Developed various financial models and standard templates that went on to be used by the Finance Dept
  • During the planning processes and further ensured quality, accuracy, and focused analytic review, Used financial analysis techniques, tools, and concepts to provide insights to management on driving business results, Generated MIS Reports and forwarding payments to ensure release on due dates, Prepared Vendor Confirmation Letter and dispute resolution, Processing of PO & Non-PO invoices, Analyzed POT (Payment on Time) and performed the Quality check (QC) of work, Played as a key member in SOP Update Project for Invoice Processing, Verified the rejected invoices; set invoices up for payment enter and uploaded invoices into system, Trained and mentored new hires, Researched and resolved invoice discrepancies and issues, Studied and audited non-PO documents for compliance and prepared negative confirmation report, Updated SOP (Standard Operating Procedures) as to keep the process in sync with changes, Tracked production and quality on daily basis using the log sheets date and random quality checks

Process Associates-GL

Accenture India Pvt. Ltd (On contract of Magna Infotech)
08.2013 - 12.2013
  • Supervised the month-end closing process and reconciliation of ledgers, Prepared P&L, Creditors and Advances Schedule, Conducted departmental MIS and GRIR analysis, Developed and maintained processes and systems for efficient processing of vendor invoices, Executed due diligence as per the defined process and guidelines

Internal Auditor

Soni Chatrath & Co.
04.2010 - 08.2013
  • Day-to- day accounting, Internal Audit report, Preliminary audit of BS, P&L and income & expense statement, Analysed accounts books age wise, accounts receivables and payables, Implemented GL re-class weekly and transferred the payment received to other teams, Generated MIS report to management on team performance

Education

MBA (PGDBF) -

Symbiosis
01.2015 - 04.2017

Graduate (B.com) - Finance

Eiilm University
04.2009 - 04.2011

Finance

RPS College
04.2001 -

Secondary -

Indian Public School
04.2006 -

US CMA -

IMA
04.2001 -

PG Certificate in Data Analytics -

Intellipat (IIT Roorkee)
04.2001 -

Skills

Operations Management

Personal Information

Date of Birth: 08/06/91

Languages

English
Hindi

Timeline

MBA (PGDBF) -

Symbiosis
01.2015 - 04.2017

Process Developer

Genpact
12.2013 - 08.2017

Process Associates-GL

Accenture India Pvt. Ltd (On contract of Magna Infotech)
08.2013 - 12.2013

Internal Auditor

Soni Chatrath & Co.
04.2010 - 08.2013

Graduate (B.com) - Finance

Eiilm University
04.2009 - 04.2011

Secondary -

Indian Public School
04.2006 -

Finance

RPS College
04.2001 -

US CMA -

IMA
04.2001 -

PG Certificate in Data Analytics -

Intellipat (IIT Roorkee)
04.2001 -

Joint Manager

Technip Energies
8 2017 - Current

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VIKASH KUMARAccounts & Finance Professional