Keshu Kumar Email & Phone Number

Key Deliverables:- Current profile: Revenue compliance/recognition/accounting/reporting and handling order to cash process of three regions - APAC, Americas, EMEA with a revenue of $50Mn per annum.- Contract review, determination of type of project in accounting methodology and setting up the projects in system.- Computation of revenue per the guidelines of Ind AS and preparation of revenue report (Client wise/project wise – POC, T&M, STLN method).- Quantification of unbilled/unearned revenue and preparation of unbilled/unearned/ unsigned revenue aging reports.- Preparing comparative variance analysis report for Revenue, WIP, AR and highlighting exceptions to the management- Finalization of accounts receivables and preparation of the aging reports (client wise and invoice wise) for the same, PBDD Analysis/Reporting, Roll forward reporting (AR/PBDD/UBR-UER)- Audit Management, abiding with the compliance of statutory, Internal and control audit and reporting of end-to-end revenue/AR reports.Involvement in Audit from planning to closure- Invoicing Customers on due dates as per Contract Terms- Computation of monthly service tax payable and reporting the same to the tax team- Reporting of TDS and WHT certificates received in the FY with the reconciliation statement for TDS accounted and received.- Follow ups with customers or the outstanding AR, TDS receivable, WIP contracts.- Computation and reporting of commission to sales, Pre-sales, CSD’s team and other incentive workings- Monthly comparative analysis of actual revenue with the forecast- Collections and Cash Applications and accounting of expenses deducted by client (if any)- Creation, configuration, and maintenance of all ORACLE/SAP ERP related activities mentioned below in hands on experience in ORACLE/SAP system section.Accounts Payable:- Previous profile: Management of Vendor, Travel & Expenses Claims- Scrutinizing/Approval of Vendor invoices for payments- Auditing the Travel expense & other E

- Associate allocated in Mind Tree Limited, Bharti Airtel Ltd, Metlife India Insurance Private Limited & Subex Limited.

- Associate allocated in Mind Tree Limited, Bharti Airtel Ltd, Metlife India Insurance Private Limited & Subex Limited.

Master

Bachelor

Education record

Secondary Education