VINOD KUMAR
Shahdara,Delhi
Summary
Finance reconciliation professional building the analytical discipline needed for Senior Finance Reconciliation Analyst work. Dives into variance analysis, open-item review, and root-cause identification across SAP, Workday, and Oracle Discoverer to clear 50+ open items per month and tighten financial controls. Supports month-end and quarter-end close by preparing dashboards, documenting corrective actions, and improving reconciliation workflows.
Overview
1
1
Language
1
1
Certification
9
9
years of professional experience
Work History
R2R
AIG REINSURANCE
05.2021 - 04.2023
- Supported [number] quarterly close tasks by completing reconciliations on schedule and keeping close support work moving.
- Validated data integrity between SAP and RIIMS by coordinating fixes with IT teams and reviewing subsystem mismatches.
- Analyzed Assumed and Ceded Premiums to reconcile differences between SAP and RIIMS and confirm balance accuracy.
- Investigated payable and receivable discrepancies through root cause analysis and documented corrective actions for follow-up.
- Delivered CIRPI portal training and reconciliation best practices to new team members, improving onboarding support.
- Used SAP T-codes, Oracle Discoverer, Workday, BlackLine, and Excel to support open item analysis and reconciliation workflows.
Process Developer, Finance
GE Insurance
03.2014 - 12.2019
- Tracked [number] reconciliation cases weekly to clear open items and maintain timely financial close support.
- Executed reconciliations for cash, bank, AR, AP, liabilities, and assets while performing variance analysis.
- Analyzed open items to identify recurring issues and recommend process improvements for faster clearance.
- Performed trend analysis on reconciliation data to detect anomalies and strengthen financial controls.
- Prepared reconciliation dashboards to track SLA adherence and surface unresolved items for management review.
- Validated monthly and quarterly journals, including bank, accruals, and amortization, in Workday and Oracle Discoverer.
Education
Bachelor of Commerce - undefined
University of Delhi
05-2012
Class 12 - Commerce
CBSE
05-2008
10th - undefined
CBSE
05-2006
Skills
Financial close support
Account reconciliation
Variance analysis
Open item analysis
Root cause analysis
Oracle Discoverer
Workday
Microsoft Excel
BlackLine
SAP EP1, R3P
Personal Information
Date of Birth: 27th January 1991
Certification
Completed Financial Reconciliation, LEAN trained, tested and certified.
Awards & Recognition
Best Performer Award (Accenture India, 2022): Recognized for outstanding accuracy in reconciliation processes and timely completion of month-end closing activities., Star of the Quarter (Genpact India, 2017): Awarded for consistently exceeding SLA targets and delivering high-quality financial analysis., Client Appreciation Certificate: Received commendation from GE Insurance stakeholders for proactive variance resolution and process improvement initiatives., Lean Certification Achievement: Successfully implemented lean practices that reduced reconciliation turnaround time and improved reporting efficiency.
Extra-Curricular & Professional Activities
- Actively participated in knowledge-sharing sessions and trained new hires on SAP ERP and reconciliation processes.
- Volunteered in corporate social responsibility (CSR) programs, contributing to community development initiatives.
- Organized team-building workshops to enhance collaboration and productivity within finance teams.
Timeline
R2R
AIG REINSURANCE
05.2021 - 04.2023
Process Developer, Finance
GE Insurance
03.2014 - 12.2019
10th - undefined
CBSE
Class 12 - Commerce
CBSE
Bachelor of Commerce - undefined
University of Delhi