Saurabh Kumar

Operations Associate

Gurugram, Haryana, India12 yrs 5 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

12 years of experience in Finance & Accounting
Expert in Financial Planning & Analysis
Proficient in SAP and Oracle systems

Stackforce AI infers this person is a Finance professional with expertise in Financial Analysis and Accounting in the Fintech sector.

Contact

Skills

Core Skills

FinanceFinancial Planning & AnalysisGeneral Accounting

Other Skills

SAP Business ObjectOracle R12Financial AnalysisBalance SheetGL AccountingVariance AnalysisFinancial ReportingKPI DevelopmentOutlookMicrosoft OfficePowerPointMicrosoft WordMicrosoft ExcelOracle E-Business Suite

About

An MBA with 12 years of work experience in Finance & Accounting responsible for month end ledger close, Intercompany allocations, Cost Booking along with Month over Month variance reporting and Trend Analysis. And Financial Planning & Analysis, Budgetary Control for formulating budgets, preparing key reports for financial control to enhance efficiency of Organization.

Experience

12 yrs 5 mos

Total Experience

6 yrs 2 mos

Average Tenure

10 yrs

Current Experience

Natwest group

Associate Manager

Apr 2016 – Present · 10 yrs · Gurgaon, Haryana, India

As a cost financial controller primary responsibilities are to ensure timely and accurate GL Accounting & close of ledger.
Analysis of journal posting for accrual, prepayment, intercompany, regional recharges, cost re- class etc.
Analysis of accrual and provision against payment, under accrued, over accrued, release, true ups and true down.
Fixed Assets Accounting - FA addition, depreciation , disposal, FA reconciliation with Oracle and SGL at account level and cost centre level and fixed assets Register on monthly basis.
Preparation of various schedules like Accrual, provision, prepayment, bonus and intercompany.
Account attestation in clarity system and substantiations of accounts on monthly basis.
Preparation of KPI’s (Key Performance Indicators) for the Team and holding discussion on with CFO along with Ico analysis, ratings for balance sheet accounts and journal trend analysis.
Restructuring provision analysis of Wind Down & tail business.
Preparation of various financial reports for Senior finance Members: –
Variance Analysis or Month over Month Expenses analysis to find any unexpected or major balance movement in P&L.
Account ownership Sign off for identified balance sheet monthly movement.
Balance sheet ageing analysis to get the information of aged balances in balance sheet.
Preparation of CFO pack for Key update and challenge in the process during the month.
Preparation of various MIS related Logs like; monthly activity Log, Journal log, and process issue log to maintain the progress of the activities on monthly basis.

SAP Business ObjectOracle R12Financial AnalysisBalance SheetFinanceFinancial Planning & Analysis

Ge capital

Process Associate

Nov 2013 – Apr 2016 · 2 yrs 5 mos · Gurgaon, Haryana, India

As a part of R2R process primary responsibilities were to ensure timely and accurate General Accounting & Reconciliations of Accruals, Intercompany, and bank.
Preparing Balance sheet re-class entries on monthly basis.
Refund Execution Process to vendors.
Preparation of Journal Entry for Open Item clearance.
Preparation of open item Tracker on monthly basis.
General Accounting for Intercompany Accrual process named DR33.

General Accounting