Ca Umesh Kumar Email & Phone Number

India

Result driven Finance & Accounts professional leading the Finance Department of Government Organization having a volume of INR 4,00,000 Crore GMV -National Public Procurement Portal of India.Active contributions at Revenue related, portal functionality enhancements and strategic decisons with Senior Government Officials CEO (IAS cadre), CFO and JS/ACEOs.Ensuring reporting and regulatory compliances with including timely book keeping, managing treasury and bank investments, payment approvals and monitoring cashflows budgeting, accounts receivables and accounts payable, banking, handling of compliances, variances and MIS reporting etc. .Notable Achievements:- Promoted to next level of Assistant Vice President - Finance & Accounts controller post one year of joining with additional responsibilities -Recognized and awarded with Employee of Quarter and Employee of year by CEO year 2022- Awarded as Star Performer of the Year 2023 by CEO- Successfully handled all accounts operations and implementation of IND AS fromIGAAP

Delhi, India

Noida, Uttar Pradesh, India

Noida, Uttar Pradesh, India

- Worked as part of Corporate Internal Audit team - HCL Infosystems Group to manage GRC framework, provide assurance & consulting services to various internal & external stakeholders with service excellence, cost optimization and reporting- Contributed individually as well as managed co-sourced team of 4+ resources to deliver results and value additions- Impactful audit observations and insights resulted in restructuring of 2 key business verticals- Partnered with business finance team to develop process and embedding controls for effective monitoring and review- Performed detailed statutory compliance review of manufacturing, service centers and corporate establishments- Usage of contemporary Data Analytics and continuous auditing tools like Qlikview & IDEA resulting in prevention of revenue leakage, better contract compliance with major cost savings- Coordinated the roll-out of Internal Financial Controls (IFC/SOX) and Legal Compliance Framework- Established related party transactions framework for omnibus approval from board and review of quarterly transactions as per framework- Drive the Cost Optimization Program resulting in cost savings of Rs. 1 crores- Part of task force team to migrate business entity into SAP and recommending controls before starting business operations on SAP- Actively involved in the calculation and recording of business consideration, due- diligence, backup and data transfer to buyer for overseas business divestment

New Delhi, Delhi, India

- Responsible for revenue (Aeronautical and Non-aeronautical) audits to ensure completeness of revenue and to provide assurance to management- Performed process, commercial and technical audits like Airport Operations Control Centre etc.- Highlighted revenue leakage area(s) and awarded with "Employee of the month" by CEO-DIAL- Contributed in documentation preparedness for Business deals under CAG documentation review- Handled the responsibility to prepare MIS for audit activities of department and flashing dashboard for Management / Chairman office- Participated in SAP migration activities as team player in SAP Migration Task

Manesar, Haryana, India

- Prepared audit program, audit checklists and carried out internal audit assignments as per IA plan- Prepared draft audit report, discussed issues with concerned process owners and obtained comments - Submission of final audit report with Head - Internal Audit- Review of business processes and recommended improvement areas/ controls to be added- Handled special assignments like rolling out Grading systems wise annual appraisals policy, Third party vendors statutory compliance review, Rate Difference in Materials etc.- Carried out HCG Audits as per Honda Motor Co. Ltd.-Japan guidelines across company- Participated in GENPO audit and taking feedback on countermeasure plan for audit observations- Participated in Honda Corporate Governance Compliance across company- Participated in company certification of ISO27001:2005 “Information Security”

Chartered Accountant, Accounting, Tax, Audit, First Attempt

Post Graduate Diploma In Business Administration (, Accounting And Finance, First Division

Bachelor Of Commerce - Bcom, Commerce Honors, First Division

High School Certificate, Commerce, First Division