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Naresh Kumar Email & Phone Number

Associate Finance Manager at Happiest Minds Technologies
Location: Bengaluru, Karnataka, India 6 work roles 3 schools
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Current company
Role
Associate Finance Manager
Location
Bengaluru, Karnataka, India
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Naresh Kumar is listed as Associate Finance Manager at Happiest Minds Technologies, a with 2607 employees, based in Bengaluru, Karnataka, India. AeroLeads shows a matched LinkedIn profile for Naresh Kumar.

Naresh Kumar previously worked as Financial Accountant at Intercontinental Hotels Group (Ihg®) and Income Auditor at Intercontinental Hotels Group (Ihg®). Naresh Kumar holds Master Of Business Administration (M.B.A.), Human Resources And Finance, 80 from Anna University Chennai.

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Happiest Minds Technologies

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About Naresh Kumar

Experienced Financial Accountant with 9 years of experience in the Finance Domain, With solid knowledge of MICROS, Opera PMS, SUN, EFPM, Bayan, FBM & Vision Systems. Highly motivated professional with a proven track record of delivering accurate reports and high-quality service. Flexible with a positive “Can do “attitude. Ability to work on own initiative. Honest, Dedicated and Hard working. Highly Motivated, Result Oriented, Performance driven Team Player get along with all types of people, respectful of diversity. Ability to work in a fast paced and flexible environment. Very good analytical and problem-solving skills.

Listed skills include Ids, Opera, Accounts Payable, Accounts Receivable, and 9 others.

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Naresh Kumar's current company

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Happiest Minds Technologies
Happiest Minds Technologies
Associate Finance Manager
bengaluru, karnataka, india
Employees
2607
AeroLeads page
6 roles

Naresh Kumar work experience

A career timeline built from the work history available for this profile.

Associate Finance Manager

Current

Bengaluru, Karnataka, India

•Ensure Revenue recognition as per standards, Policies & Procedures of the company.• Responsible for tracking Revenues derived from sub - contractors billed under various projects.• Reconciling revenues not yet billed and monitor its ageing thereof.• Assist with the preparations of monthly Forecast & Annual Budgets prepares all allocations.• Supporting in calculation or the Gross Margin at a project level.• Collaborated with cross-functional teams to streamline financial processes and improve efficiency.• Prepared detailed reports on budget variances,revenue trends, and cost-saving opportunities.• Co-ordinate with Corp finance team with regards to invoices are in line with the contract and all required documentation is available to process smoothly.• Ensure timely payments follow ups of the outstanding invoices are collected.• Prepare and review the aging accounts and submit to Manager.• Address customer inquiries, internal sales team inquiries, resolve payment related issues, and provide account statements as needed.• Preparing an in-depth analysis of transactional and profitability data and preparing variance analysis on current and historical data and presenting comprehensive reports on the findings.• Supporting the finance team with data collection, validation, and analysis to guarantee accuracy and integrity of the financial reporting package like MIS, Project Profitability, Rate realization reports & Practice report etc...,• Assisting internal stakeholders with their data requests, ensuring all necessary information is provided in an accurate and effective manner.• Obtaining an in-depth understanding of the tools available and effectively transfer the knowledge to the team.• Review accounting entries pertaining to Profit and Loss (P&L) accounts by investigating movements in the balances to ensure quality/accuracy of reporting and to ensure that year-end adjustments are kept to the minimum.

Dec 2022 - Present

Financial Accountant

Saudi Arabia

#Assisting Income Auditing, Receivables & Payables, General Cashiering & Payroll Master.#Reconciling the Balance Sheet and bank accounts monthly.#Verifying and approval of monthly payroll.#Preparing journal vouchers for month-end closing.#Timely preparation and submission of statistical reports and advance VAT returns.#Coordinate month end closing process and reconciliation of general ledger accounts and follow up for the renewals of contracts expiring.#Auditing the daily cash collections and bank deposits. #Auditing daily revenue transactions and ensure the accuracy of the posting.#Reviewing supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc.#Preparing, Posting and updating standard journal vouchers and adjustment journal voucher entries at the month end, such as-prepaid expense, Payroll, payroll accruals, general stores issues, engineering store issues, reconciliation of food & beverage cost, accruals, provisions, allocation of expense, etc.#Assisting FC in maintaining and updating the departmental service standard manual.#Assisting with review and approval of monthly financial packages. #Adheres to internal and external deadlines.#Assist with the preparations of monthly Forecast & Annual Budgets prepares all allocations.

Income Auditor

Saudi Arabia

 Ensure to do reconciliation of daily Revenue. (Flash Report). Ensure that all Room revenue, F&B revenue & other revenue verified and reconciled on a daily basis. Ensure to prepare room rate discrepancy report to match the daily room revenue with the Hotel rack rate, corporate & travel agent rate. Ensure that all rebates, Misc. Credit and Misc. Charges are verified and fully investigated. Reviewing all the Night auditing reports like: Rate Variance Report. Guest ledger & Deposit ledger Report.  Room Revenue Report. Zero Rate Revenue Report.(Complimentary Report)  Out of Order by Room Report. POS Report (F&B outlet bills). Ensure to do all credit card payment reconciliation on daily basis. Monthly EFPM manual workings to prepare P&L report. Ensure to check all paid outs and to make sure that it is going according to the Hotel policy. Ensure the balance verification of opera Guest ledger & Deposit ledger matching to IDS ledger on daily basis. Verifying and Auditing General Cashier deposits and envelopes on daily basis. Tips reconciliation matching with general ledger balance. Ensure to do monthly F/O & Reservation up sell verification.  Ensure that all Guest refunds to be done. Spot check the room discrepancies on a weekly basis.  Monitoring the guest call reports Omni vista to Opera.  Ensure to do all the Bank receipts postings. Ensure to do on a daily basis F/O check out bills verification.

Mar 2015 - Jan 2019

Accounts Supervisor

Bangalore

 Ensure to do reconciliation of daily Revenue. (Flash Report). Ensure that all Room revenue, F&B revenue & other revenue verified and reconciled on a daily basis. Ensure to prepare room rate discrepancy report to match the daily room revenue with the Hotel rack rate, corporate & travel agent rate. Ensure that all rebates, Misc. Credit and Misc. Charges are verified and fully investigated. Reviewing all the Night auditing reports like: Rate Variance Report. Guest ledger & Deposit ledger Report.  Room Revenue Report. Zero Rate Revenue Report.(Complimentary Report)  Out of Order by Room Report. POS Report (F&B outlet bills). Ensure to do all credit card payment reconciliation on daily basis. Monthly EFPM manual workings to prepare P&L report. Ensure to check all paid outs and to make sure that it is going according to the Hotel policy. Ensure the balance verification of opera Guest ledger & Deposit ledger matching to IDS ledger on daily basis. Verifying and Auditing General Cashier deposits and envelopes on daily basis. Tips reconciliation matching with general ledger balance. Ensure to do monthly F/O & Reservation up sell verification.  Ensure that all Guest refunds to be done. Spot check the room discrepancies on a weekly basis.  Monitoring the guest call reports Omni vista to Opera.  Ensure to do all the Bank receipts postings. Ensure to do on a daily basis F/O check out bills verification.

May 2012 - Feb 2015

Assit. F&B Control

Bengaluru Area, India

 Ensure to do daily Food Costing. Ensure to do daily Beverage Costing. Updating the Liquor Excises Book on a daily basis.  Tax Monitoring. (Vat, Ser.Tax, Luxury Tax) Ensure to do NC Statement for P&L Allocation. Ensure to do Month End Physical Inventory Checking. Ensure standard/par stocks for operation are there in all the outlets. Checking of GRN’s on daily basis. Meantime, coordinating with receiving & main store to ensure all the inward items are accounted. Surprise inventory checking in outlets and comparison with physical inventory. Ensures that menu price is checked with approved price. Time analysis checking of outlet bills on daily basis. Audit of KOT along with the bills on random basis. Ensure to keep all the records as per CSA Audit.  Cross Exposure with General Cash Handling. Cross Exposure with Accounts Receivable/Payables. Auditing the Banquet functions and ensures the charges are as per banquet event orders.(BEO)  Auditing all administrative PM folios and lost interface posting charges. Analyze and transfer them to respective accounts/folios.

Sep 2011 - Apr 2012

Mgt Trainee

Appcobra

Trainee Manager.

May 2011 - Aug 2011
Team & coworkers

Colleagues at Happiest Minds Technologies

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3 education records

Naresh Kumar education

Bachelor'S Degree, Business Administration And Management, General, 65

BBA

High School, Finance And Financial Management Services, 60

Tms Hrs

+2

FAQ

Frequently asked questions about Naresh Kumar

Quick answers generated from the profile data available on this page.

What company does Naresh Kumar work for?

Naresh Kumar works for Happiest Minds Technologies.

What is Naresh Kumar's role at Happiest Minds Technologies?

Naresh Kumar is listed as Associate Finance Manager at Happiest Minds Technologies.

Where is Naresh Kumar based?

Naresh Kumar is based in Bengaluru, Karnataka, India while working with Happiest Minds Technologies.

What companies has Naresh Kumar worked for?

Naresh Kumar has worked for Happiest Minds Technologies, Intercontinental Hotels Group (Ihg®), Ihg - Intercontinental Hotels Group, Crowne Plaza Bengalure, and Appcobra.

Who are Naresh Kumar's colleagues at Happiest Minds Technologies?

Naresh Kumar's colleagues at Happiest Minds Technologies include Ashlesha Tripathy, Sunil Gladson, Rsv Narayana Singari, Pankaj Sehgal, and Pravin Kumar.

How can I contact Naresh Kumar?

You can use AeroLeads to view verified contact signals for Naresh Kumar at Happiest Minds Technologies, including work email, phone, and LinkedIn data when available.

What schools did Naresh Kumar attend?

Naresh Kumar holds Master Of Business Administration (M.B.A.), Human Resources And Finance, 80 from Anna University Chennai.

What skills is Naresh Kumar known for?

Naresh Kumar is listed with skills including Ids, Opera, Accounts Payable, Accounts Receivable, Account Reconciliation, Hotels, Tally Erp, and Microsoft Office.

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