Arun Kumar B Email and Phone Number
I carry 17+ years of experience in Finance and accounts domain, i have done 3+ onshore transition and currently am serving as a Finance controller.MTD, QTD and YTD Variance Analysis as per US GAAP for below Financial Statements- Balance Sheet and P&L Review- Gross profit analysis (Actual Vs Forecast)- Regulatory/compliance reporting / Surveys- Ratios Trending Analysis for important financial drivers- Preparation of Monthly / Quarterly and Annual Package reports- QTD BS Flux- Footnotes schedules- Cah flow statement (Direct and Indirect)- Supplementary schedule Revenue accounting which includes revenue and cost recognition, creating provision for expected returns with the help of moving average trend analysis, consignment accountingInitiate month end close, prepare and circulate close calendarInventory accounting: Valuation and analysis of slow-moving inventory to determine the accurate inventory position on quarter-end and adjust the books to determine the present fair value of inventory and posting slow moving reserve Monitor LOB, COE, OVHD operations, first point of contact for any process related issues, clarifications, approvals, Review and approve schedules for Sales Return, Cost Recovery, Bad Debts, Sales allowance, Trade Spend and other AR report for senior management.Treasury management Investigate, review, analyze and publish the standard and ad hoc reports, dash boards and review decks on the financial performance on weekly / monthly basis Support for External Auditors and being involved in SOX QVC checks Lead/Facilitate/Participate in quarterly Balance Sheet reviews
Capgemini
View- Website:
- capgemini.com
- Employees:
- 232507
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Financial ControllerCapgemini Jan 2022 - PresentBangalore Urban, Karnataka, India Incharge to prepare perioic forecasts and budget of financial statement (P&L,Balance sheet) for multiple projects spinning five geographies Variance reports to highlight deviation between actual P&L and forecasted / budgeted numbers Incharge to manage financial statements in accordance with applicable standards Ensure accounting standards are met at all points and report deviations(If any) to leadership Assessment of financial impacts due to scope changes and coordinate with contract team to understand existing clauses (if any) to support the change Identify and highlight financial rists and opportunities to ensure project risj is manage at all times Coordinating with regional controllers to check correct posting of accounting entris and ensure financial statements reflecting the same Interact with clients to discuss completion of work, invoiving, cash collection and manage Account Receivable (AR) Involved in Pricing and contract renewal discussion for specific projects
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General ManagerJohnson Controls Jul 2021 - Jan 2022Pune, Maharashtra, India Pivotal role in transition with lift and shift model Pivotal role in planning, mapping FTE’s as per competency, monitoring the transition progress daily, co-ordinating for ERP, share drive and other related access and other activities related to transition. Responsible for transitioning the activities related to MEC, QEC, SOX compliance, HFM reporting, Standard and Non-Standard Journals, books closure, review of SOP’s, -
Accounting ManagerIngersoll Rand Sep 2018 - Jun 2021Bangalore Urban, Karnataka, India Responsilbe to Review and approve IC agreement and co-ordinate to get the approval from both Selling entity and Receiving entity budget holders / Controllers Lead the intercompany reconciliation process for multiple entities, ensuring accuracy and timeliness in recording transactions Identified and resolved discripencies between intercompany accounts, collaborating with stakeholders to address issue Pivotal role in review developed stands operating procedures (SOPs) for intercompany trasnacitons, ensuring ,compliance with compaly policies and accounts standards Streamlined Intercompnay process by implementing automation and process improvements resuting in a 20% reduction in reconciliation time Participated in the interna and external audits, providing support and documentation relaed to intercompany transactions Pivotal role in standardizing the transfer pricing process Lead IC AR & IC AP Dispute committee meetings along with regional managers and SPOC’s and recommend corrective action plans Review Balance sheet reconciliation and valid supporting documents are attached, unidentified reconciling items are cleared within 60 days of time frame. -
Financial Controller Latam RegionCapgemini Jan 2012 - Jun 2018Bangalore Successful transition of Controllership work of 3 FTE for extended scope of work from US Assisted in the preparation of budgets and foreasts, providing insights to support decisions-making Managed the company’s financial reporting process, ensuring accuracy and compliance with GAAP standards Preparation of monthly fiancial statement, including income statements, balance sheets and cash flow statements. Conducted financial analysis to identify trends, variances and opportunity for improvement Collaborated with cross functions teams to develop and implement cost-savig initiatives Ensuing appropriate Revenue and Expenses are booked for legal entities as per USGAAP Responsible for provding Variance analysis for Trial Balance, Foot Notes in compliance with USGAAP Review slow moving inventory to determine the accurate inventory position to determine the present fair value of inventory Reviewing and approving USGAAP reports like Footnotes, CTA, Cash flow statement, PRBO and supplemental schedule Directing account reconciliations, conducting quality audits for high risk reconciliations as well as reviewing the same to ensure open items reflect current activity & follow-up with BU/ Territory to resolve aged items. Reviewing the SOX controls as agreed with the clients (Section 404) Manage audits conducted by internal and external auditors and coordinate in peer-to-peer audit
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Senior Financial AnalystAccenture Aug 2008 - Dec 2011Bangalore Urban, Karnataka, India Preparation and posting of critical Journals Review of Critical Balance Sheet Accounts Preparation of Reconciliation Dash Board Preparation & Timely submission of Balance sheet control accounts & other Journal Ledger queries. Helping to other team members & handling the critical issues. Preparation and distribution of daily P&L statement for APAC Region Preparation of Global IC reconciliation, cross-charge entries & Posting of journals. Open item follows up & arrange to make the payment within the scheduled timeline. Handling of all IC queries & other Audit related queries. -
Account ExecutiveFirst American Title Apr 2006 - Mar 2008 Responsible for posting Cash application Audit AR Postings done by the team Preparation of batch match report for applied cash on daily basis Responsible for preparing aging report and Researching on Unapplied, Unidentified to understand past due balance on the account and do follow up with the client for pending / open items. Sucessfully Initiated Kaizen project on Cash applications, it helped to reduce time for manual postings and increase quality, production volumes
Arun Kumar B Education Details
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Accounts, Management, Banking, Cost Accounting, Income Tax
Frequently Asked Questions about Arun Kumar B
What company does Arun Kumar B work for?
Arun Kumar B works for Capgemini
What is Arun Kumar B's role at the current company?
Arun Kumar B's current role is Finance Controller / Business Finance / FPNA / Transition / R2R / O2C / Reconciliation / Month end close / Intercompany.
What schools did Arun Kumar B attend?
Arun Kumar B attended Bangalore University, Svkm's Narsee Monjee Institute Of Management Studies (Nmims).
Who are Arun Kumar B's colleagues?
Arun Kumar B's colleagues are Atik Naikwade, Sabrina Tobar, Habib Zouine, Poodari Naresh Goud, Debaduti Dutta Ray, Rashi Agarwal, Pranita Awadhane.
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