Kumar Konar Email & Phone Number

I am a seasoned finance professional with 16+ years of experience in India & UAE markets. I have exposure within several sectors from giant industry to service sector. Highly proficient in business valuation, due diligence, IFRS & GAAP, working cash flow management, performance measurement & risk management. My Areas of expertise include:• Accounting & Financial operations• Business Intelligence (BI) analysis• Performance measurement with KPI’s• Assistant in budget preparation• Managing receivables and payables via age analysis, AR Reports and meetings• Liaising with internal and external auditors• Maintenance and development of internal control mechanism• Variance and Ratio analysis of financial and non-financial data• Efficient management of procurement cycleI have an excellent aptitude for informational technology. My technology skills include proficiency in using MS Outlook, MS Word, MS Excel, MS Access, MS Power point and conversant with ERP Soft-wares e.g. CMS, SAGE,CITRIX,PEACHTREE and TALLY etc.

Working for Serco Global Service Pvt Ltd was one of my most challenging and independent role, I was in charge of more than 200 clients indulged in Health Care Industry and was directly responsible for claim disbursement. I was tested for my nerves and pressure handling at each quarter end. Most of clients were Insurance companies and it was common to have improper documentation and incomplete records from the Insured for claim disbursement from the Insurance companies.KEY CONTRIBUTIONS:• I restructured the client handling mechanism in the firm through sending letters & check list to all clients & insured were they stressed for orderly arrangement of documents in files each month. It saved almost 50% of our sorting time in coming quarters and reduced error rate. The firm also enjoyed significant cost saving for not making additional hours on weekends.• I introduced “Sage Line 50 Accounting Software” for account’s preparation and maintenance of client’s record which was held previously in Microsoft excel using complex formulas with ever possibility of error. It not only simplified the records of all clients but also improved reporting structure. Age analysis of debtors was conducted first time in normal was using sage. It helped to chase slow paying clients and improved monthly collection.Key Responsibilities with Serco:• Handling the team of 18 advisors handling cash posting & oversee the cash posting done & entries passed them in accordance with accounting standards• Manage Queue, assign work & make sure that the process meet the daily SLA• Training & Development of the advisors• Coaching & Feedback• Maintaining Attrition• Controlling Absenteeism• Measuring the performance of the team and continuously looking forward for the growth of individual advisor and the team as whole• Focusing on Quality• Timely con-call with the clients on new updates and performance of the team• Preparing confirmation & appraisal for the team members