Anand Kumar Email & Phone Number

Bengaluru, Karnataka, India

• Lead financial reporting and accounting operations for multiple legal entities.• Prepare and review financial statements in accordance with GAAP and regulatory guidelines.• Coordinate with audits and ensure compliance with internal and external regulations.• Implement process improvements to enhance efficiency and accuracy of financial reporting.• Analyze financial data and provide insights to senior management for strategic decision-making.• Conducted financial analysis to support budgeting, forecasting and strategic planning.• Prepared monthly financial reports and variance analysis for management review.• Collaborated with cross-functional teams to streamline financial processes and reporting.• Assisted in the preparation of annual financial statements and audit support.• Preparing and reviewing the Trend analysis, Branch remittance, Integrity reports and Expense recharge.• Preparing Accounting & reporting for Legal entities in EMEA region (excl. UK) on monthly basis as per US GAAP.• Processing end to end activities and leading SPOC for month end close activities like FX Trade out, Capital Hedging.• Quarterly preparing regulatory reporting as per local GAAP for EMEA entities like corporate overhead expenses, Prudential’s, FFIEC 30 & 30(S), BE 11 report and VAT inputs and return.• Part of user acceptance testing (UAT) for few EMEA Legal entity projects and system implementation.• Monitoring and handling the team and working on Escalations.• Legal entity accounting & control including month-end close process, parent/child accounting and equity pick-up.• Certify and substantiate the GL balances in GLRS tools.• Prepare and review monthly/Quarterly/Yearly variances for all Legal entities, SAP and SAPCO accounts for all UCOA level and Press releases for all the financial accounts with high level.

Bengaluru, Karnataka, India

• Prepare and review all the accounting documents and consolidate and all aspects of the production of the Monthly financial Flash reports.• Legal entity accounting & control including month-end close process, parent/child accounting and equity pick-up.• Monitoring and handling the team and working on Escalations.• Month-End analytical review of the legal entity to ensure completeness and accuracy of the financial statements and preparation of various reports including contributions to the Monthly Controller’s Book, as well as Legal Entity and Line of Business financial commentary.• Handling severance accruals for the US and UK locations.• Certify and substantiate the GL balances in GLRS tools.• Special projects and process improvements which help drive the team’s agenda.• Investigation, analysis and resolution of issues and support ad-hoc requests forfinancial information received from across the firm.• Review and analyze all North America US GL & DDA transactions to ensureadherence to Corporate Accounting policies and internal control processes andprocedures and experience in performing activity in a high-volume environment.• HCM/PeopleSoft /SAP General Ledger or other similar ERP.• Active Participant and contributor in the Cloud Accounting & GL implementation.• Preparing Bi-Weekly Accrual reconciliations and send it to the LOB heads for thereview.• Support the corporate Global Accounting Model and develop a strong and efficientoperating Business Continuity Plan.• Reconciles General Ledger accounting, DDA accounts and US account balances forthe purpose of maintaining accurate account balances and complying withestablished guidelines.• Assists in developing reporting processes, procedures, and internal controls forthe purpose of maintaining the efficient flow of financial processes.• Assist manager on various projects/tasks.• Accurately completed financial statement audits and thoroughly reviewedresults.

Bengaluru, Karnataka, India

• Performing day to day financial transactions including Verifying, Classifying andComputing, Posting and Recording it into ledger data.• Responsible for planning & execution of end-to-end deliverable as per pre-definedand agreed assignments of varied nature and coordinating with the underlined teameffectively.• Responsible for preparation and upload of financial statements into consolidatedportal on monthly basis like sales reporting, P&L Account, and Balance sheet.• Coordinating 7 entities & 3 different ERP’s MEC’s per month.• Performing month End GL Reconciliation & clearing old openitems.• Performing Allocations in ERP.• Performing Intercompany Reconciliations.• Answering the Approver queries in Month End Activities.• Preparing and posting of Monthly Accruals and standard Journals.• Stabilized the process with proper reporting and timelydeliverables.• Resolving customer queries.• Assisting in month end closing.• Preparing and Posting journals in ERP’s. (JD Edwards, Pronto and Aurora).• Handling 2 bank entities End to End process like Posting bank entries, preparing bankjournals and coordinating with other stake holders (AP & AR team) to clear open itemsand Preparing Bank reconciliation.• Met month-end reporting objectives and deadlines.• Leveraged accounting software to perform data entry and prepare reports andstatements while minimizing errors.• Identified modifications to processes and procedures that would promote betterefficiency.• Performed reconciliations to drive accuracy and validity of financial information.

Bengaluru, Karnataka, India

• Capitalization of assets.• Asset transfers and retirements.• Sales proceeds through retirements.• Monthly / Quarterly reconciliations review.• CIP related projects and capitalization of CIP Assets.• Sorting various queries from the Requestor’s on a daily basis.• Closing of Corp Books and Tax Books on a monthly basis.• CIP invoice queries with real estate contacts for capitalization.• Active communication with AP, AR and GL team.• Fix the SRs and queries logged by stakeholders.• Validation of monthly and quarterly depreciation expense.• Upgrade from Oracle 11i to R12.• Testing Oracle Fusion and Go live.

Master Of Business Administration - Mba, Finance, General, Masters Mba

Activities and Societies: Finance and Accounts MBA Finance and Account’s

Bachelor Of Commerce (B.Com.), Finance, General

Puc, Business/Commerce, General, Puc 11 & 12Th Grade

Commerce

Sslc, Sslc

Karnataka University