Kapil Kumar Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

India

Leading a team of Accounts Payable and Treasury for three different regionsWorking on transitions of F&A and involved in Finance Transformation project for the client Lead a team of GST reconciliation and reporting for Singapore Region Lead a team of US GAAP & STAT Closing & Reporting and GL Reconciliations Lead a team of Ops Reconciliation and Internal Audit & SOX ComplianceEnsuring the correct recording of revenue, loss (claims) and expenses at policy level for multiple regions across the globe.Identifying the process requirement (Process diagnosis) by interacting with the competent persons.Suggesting the possible solution of transformation required in core functional areas.Actively engaged in the process of automation of the reconciliation processPublishing weekly/monthly/quarterly/annual deck for process improvement and performance management.Handling the daily client calls for open items of reconciliations and closing them.Publishing various PPT for Governance decks, Monthly Calendar, AHT for different activities and Trackers necessary for monitoring and improvement of the processCU calculations and performance management of the team on quarterly basis .

Delhi-Ncr

 on sabbatical leaves for studies

Gurgaon

 Passing journal entries, validating and posting the journals on periodical basis Quarterly/yearly closing entries of provisions and accruals. (creation and reversal) GL & Sub ledger accounts review and reconciliation. Analysis of Insurance, Reinsurance, Claims, Commission & Reserves across various Lines of business (LOB) as per treaties in force to help the stakeholders to take decisions.  Publishing various PPT decks, Monthly Calendar and Trackers necessary for monitoring and improvement of the process. Insurance and Reinsurance accounting and Quarterly closing reporting. People management, Team Leading, performance analysis and Client co-ordination Ensuring high quality deliverable and SLA metrics to be met. Leading the conference calls on weekly and daily basis with client on work plan and issue resolution.

Gurgaon

 General Accounting, Closing and Reporting on periodical basis and various reconciliations. Analyzing various reports with respect to the projects such as Budget Vs Actual, Job Status Report, AR Ageing Reports on periodical basis. Revenue reconciliation on multiple projects through Missing Timesheet analysis. Creating the Purchase Orders, Sales Orders, Estimates, Budgets for the projects. Passing journal entries for Accruals.  Ensuring the time lines of the tasks to meet the TAT. Active participation in Ramp-up phase, Pilot phase and Actual production phase of transition of new business from USA. Direct interaction with the client in USA for the purpose of reporting on daily and weekly basis. Provided training to new hires in the process through Classroom and Buddy up sessions. Providing support on the floor for various issues coming through on daily basis during production.

Bangaluru

Accounting, leading a team of accountants across the organization and ensuring all day to day accounting to be completed with high accuracy.  Collecting the sales data from various sales offices across the country and overseas offices to analyze the trend at corporate level and improve the efficiency  Play an active role in forecasting and budgeting activity for all regions, every month make the Flash report(i.e. how the financials are looking like and compare that to forecast);  support in analytics (i.e. is any site performance low then co-ordinate with the site manager and check if the provisioning was done right). Managing all the banking operations on daily basis and ensuring the bank reconciliation at all given point of time. Ensuring all the Direct Taxes (TDS) and Indirect Taxes (Excise, VAT & Serviced Tax) reconciliation on periodical basis. Vendor Management by effective sourcing and negotiation, managing relationship and evaluating performance. Closing and reporting on periodical basis and various reconciliations e.g. Intercompany, Debtors, Creditors and GL.

Delhi

provided specialized services in the field of Finance, Accounting, Auditing and Taxation

Ca, Finance And Financial Management Services

Pgdbm (Finance), Finance And Financial Management Services, A+

Bachelor Of Commerce - Bcom, Accounting And Business/Management

Bachelor Of Laws - Llb, Banking, Corporate, Finance, And Securities Law