Vikram Shaw
Hyderabad
Summary
Finance professional with 14+ years of progressive experience across R2R, PTP, GL accounting, financial reporting, and audit management. Adept at leading month-end close cycles, performing complex reconciliations, and ensuring GAAP/IFRS compliance. Skilled in SAP, Oracle, BlackLine, and automation-driven process improvements that enhance accuracy, reduce close timelines, and support business decision-making.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Record to Report Ops Manager
GENPACT INDIA PVT LTD
Hyderabad
09.2024 - Current
- Led the end-to-end month-end and year-end close processes, ensuring 100% on-time, and compliant financial submissions.
- Managed, coached, and developed a team of 10 accountants, fostering high performance and accountability.
- Cleared balance sheet reconciliation items valued at $3 million.
- Managed general ledger operations, including journal entries, intercompany adjustments, accruals, provisions, and balance sheet reconciliations.
- Reviewed and validated financial statements (P&L, Balance Sheet, Cash Flow), and provided detailed variance analysis to senior leadership.
- Strengthened internal controls and maintained full audit compliance, supporting statutory, tax, and internal audits.
- Implemented and optimized R2R modules in ERP systems (SAP/Oracle), improving accuracy and reducing manual interventions.
- Collaborated cross-functionally with AP, AR, FP&A, and other finance teams to ensure a seamless financial close cycle.
- Monitored KPIs such as close cycle time, reconciliation accuracy, continuous process improvements, and reporting quality to ensure SLA delivery.
Record to Report Ops Analyst
ACCENTURE SOLUTIONS PVT LTD
Bengaluru
09.2022 - 09.2024
- Executed balance sheet reconciliations across multiple branches monthly.
- Oversaw general ledger month-end close tasks for several legal entities.
- Tracked prepaid and amortization schedules, accruals, wages, taxes, and payroll accrual journals.
- Performed reconciliations for intercompany transactions and adjustments.
- Analyzed budget expenses and income, submitting comprehensive monthly reports.
- Cleared suspense accounts for various branches to ensure accurate reporting.
- Researched and resolved open items, maintaining monthly clearing processes.
- Supported activity reviews and the month-end audit process.
Accounts Manager
JANKI CREATIONS
04.2021 - 08.2022
- Maintained accurate accounting sub-ledger by posting transactions promptly.
- Ensured transaction correctness in ledgers to uphold financial integrity.
- Provided General Ledger support and conducted period-end financial close tasks.
- Reviewed and approved journal entries while reconciling bank accounts monthly.
- Managed Accounts Receivable processes, including VMD setup and receivables tracking.
- Oversaw Accounts Payable functions, processing invoices and managing vendor relationships.
- Executed payroll processing at month-end for timely employee compensation.
- Conducted budgeting, forecasting, and variance analysis for actual versus projected sales.
Sr. Commercial Executive
ZENITH LEISURE HOLIDAYS LTD
01.2019 - 08.2020
- Maintained accurate and current accounting sub-ledger which accurately reflected the transactional reality through the timely posting of all required items.
- Ensured that all transactions are correctly reflected in the ledger
- Provided General Ledger support and analysis inclusive of period-end financial close responsibilities.
- Responsible for monthly review and approval of journal entries and Bank account reconciliation on a timely basis
- Account Receivable (VMD Setup, Monitoring Receivables)
- Accounts Payable (Invoice processing, Vendor Management, Payment Processing and Reconciliation, and Process Improvement)
- Budgeting, Forecasting and Variance Analysis-Actual and Budgeted sales
- Managed all payroll processing at month end
- Providing supporting documents related to Statutory Audit and Internal Audit
- Preparation of GST and TDS Returns data for filing
Assistant Manager
FRENCH MOTOR CAR CO LTD
08.2018 - 01.2019
- Maintained accurate and current accounting sub-ledger which accurately reflected the transactional reality through the timely posting of all required items.
- Ensured that all transactions are correctly reflected in the ledger
- Provided General Ledger support and analysis inclusive of period-end financial close responsibilities.
- Responsible for monthly review and approval of journal entries and Bank account reconciliation on a timely basis
- Account Receivable (VMD Set up, Monitoring Receivables)
- Accounts Payable (Invoice processing, Vendor Management, Payment Processing and Reconciliation, and Process Improvement)
- Budgeting, Forecasting and Variance Analysis-Actual and Budgeted sales
- Managed all payroll processing at month end
- MIS Reporting and assisting all the work of Vice-President and MD
- Team Co-ordination and support to other branches work shop of French Motors
- Providing supporting documents related to Statutory Audit and Internal Audit
- Preparation of GST and TDS Returns data for filing
Sr. Accounts Executive
SABITRI BRICKS MANUFACTURING
04.2012 - 07.2018
- Maintained precise accounting sub-ledger by posting required items promptly.
- Ensured accurate ledger reflection of transactions.
- Supported General Ledger analysis, including period-end financial close.
- Reviewed and approved journal entries monthly; reconciled bank accounts timely.
- Set up and monitored receivables in Accounts Receivable.
- Processed invoices, managed vendors, and improved processes in Accounts Payable.
- Managed month-end payroll processing efficiently.
- Coordinated MIS reporting and client support for month-end reports.
Accounts Executive
BISWABIKASH SADHU AND ASSOCIATES
04.2011 - 03.2012
- Maintained daily accounts for multiple clients to ensure accurate financial records.
- Conducted statutory and internal bank audits to verify compliance.
- Performed internal audits and prepared statutory audit reports for private companies.
- Generated bank reconciliation statements (BRS) and management information system (MIS) reports.
- Managed taxation processes, including income tax return (ITR), VAT, and TDS returns.
Education
Uttranchal University
01.2025
B.Com (HONS) -
CALCUTTA UNIVERSITY
01.2010
Higher Secondary -
WBHSE
01.2007
Secondary -
WBBSE
01.2005
Skills
- Blackline and Oracle
- SAP S/4HANA
- Trintech and J&E
- MS Access and MS Office
- Alusta and ZOHO Books
- Tally ERP 9
Certification
Industrial Accountant Course (CIA+), ICA, 2 Years
Accomplishments
- Client Recognition for Process Improvement, 2025
- Encore Awards for Best Performance, 2023
Language Proficiency
- English
- Hindi
- Bengali
Personal Interests
- Internet Surfing
- Movies
- Music
Personal Details
- Father's Name: Suraj Prasad Shaw
- Date of Birth: 06/02/89
- Marital Status: Married
Timeline
Record to Report Ops Manager
GENPACT INDIA PVT LTD
09.2024 - Current
Record to Report Ops Analyst
ACCENTURE SOLUTIONS PVT LTD
09.2022 - 09.2024
Accounts Manager
JANKI CREATIONS
04.2021 - 08.2022
Sr. Commercial Executive
ZENITH LEISURE HOLIDAYS LTD
01.2019 - 08.2020
Assistant Manager
FRENCH MOTOR CAR CO LTD
08.2018 - 01.2019
Sr. Accounts Executive
SABITRI BRICKS MANUFACTURING
04.2012 - 07.2018
Accounts Executive
BISWABIKASH SADHU AND ASSOCIATES
04.2011 - 03.2012
Uttranchal University
B.Com (HONS) -
CALCUTTA UNIVERSITY
Higher Secondary -
WBHSE
Secondary -
WBBSE