Phanindra Kumar Email & Phone Number

Bengaluru, Karnataka, India

Work as Functional cum Technical expert for latest version of Yardi Voyager 7s (which includes Core, Investment Management, Fixed Assets and Property Management) and RENTCafe.Work as Functional cum Technical expert for latest version of NetSuite.Uploading the various ETLs from users into Yardi and serve as a custodian of data inflow into Yardi.Providing access to new users and assigning security roles.Resolving the Yardi navigation, login, transaction Errors and data related issues. Taking care of daily maintenance issues like tasks, schedules, etc.Participate and contribute meaningfully in new procedures, process changes and audit of the application.Directly interact with the users for better understanding of their business requirements and reporting needs.Work effectively with different stakeholders and Senior Management in accomplishing project objectives.

Bengaluru Area, India

Monitoring & Timely reporting of Monthly Financials/MIS Reports.Coordination of Internal Audit and External Audits.Coordination with Bankers for Fund flow/remittances, etc.Monitoring Preparation of Debit Notes & Intimating Client Reimbursement Details.Verifying complete Accounting work of Accounts Executives.Monthly Cash Flow projection.

Bengaluru Area, India

• Engage with CXO level Business Unit Operations Heads, for Business Processes Streamlining. • Manage end-to-end ERP project implementations across Finance, HR, VMO for the companies Altisource & Ocwen. • Accountable for Vendor Management & Relationships.This is a multifaceted role, which includes Continuous interaction with the Business teams and IT Development and Support teams ; help prioritize business needs and manage operational delivery of priority services to the business. Manage end to end cycle of implementation and Project Management of the business priorities right from the Business Requirements gathering, fit gap analysis, customization development, QA , UAT and Final Production Deployment. My role is mainly on service delivery of ERP (Dynamics AX) and other third party applications integrated to the Dynamics AX and Business Intelligence tools.

Bengaluru Area, India

- End to end process for Fund Accounting.- Financial Reporting as per Indian GAAP and US GAAP.- Planning, Budgeting & Analysis for Ocwen Funds Company.- Management Reporting and MIS - Cash and Bank Management- Compliance and Internal Controls- Regulatory reporting- General ledger and reporting system administration.- New process set-up and automations- Adherence to internal controls and identifying opportunities for cost control.- Assist in preparation of annual operating plan and comparison between plan and actual’s & analysis thereafter.- Manage Business Intelligence tool for Finance and Business teams.

Bengaluru Area, India

Managing Regional Project Accounting - Finance and providing Support to Local Finance, Business Operations and Project Co-ordinator teams.Supervising a gamut of tasks viz: Financial Planning and Analysis – APJ Global Services Management Reporting, Utilization analysis, Expense Management Analysis and Reporting, Bookings and Billings Analysis, Budgeting, Forecasting, Planning etc. Revenue Reporting (as per Sarbanes Act), Profitability analysis, Contingency Accounting, Head Count Reports, APJ Operations Scorecards, etc.Review of Accounts Reconciliations.Revenue Recognition, Invoice Approvals, Testing & Implementation of system upgrades for the assigned region. Managing Cross- Functional Business Operations teams & optimising performance through continuous performance improvements.Resolution of System Interface exceptions.Managing eRooms for APJ Finance Leadership & Sales Operations, Global Business teams.

Bengaluru Area, India

 Lead Reporting and Billing process migrations from GE Aviation US, UK and Malaysia. Managing Accounts Reconciliation processes. Identified and implemented process improvement projects. Subject Matter Expert for GE Aviation Contractual Services Reconciliation and Billing.

Gurgaon, India

 Built and led a team of 10 personnel working on various transaction accounting processes after successful transition of GE Card Services business USA. Lead Transaction Accounting process migrations from GE Card Services business USA. Identified and implemented process improvement projects. Planned and executed team training, career advancement and growth. Subject Matter Expert for GE Card Services business. Imparting Training programs for GE Card Services – Process Trainings, doing evaluations & setting benchmarks to different groups. Conducting Transition Toolkit (TTK) training workshops for different groups.

New Delhi Area, India

Responsible for Accounting Operations such as Taxation, Banking, Statutory compliance etc.Overseeing finalisation of accounts, preparation of Balance Sheet, Profit and Loss account and other financial statements of subsidiary companies.Successfully handled all income tax related matters; TDS, filing of returns, etc.Liaised with RBI, banks and tax authorities for day to day operations.Efficiently worked with different teams like Costing, General and Administration, other subsidiary companies of JK group in year-end finalisation and other critical matters.

Chartered Accountancy

Bachelor Of Commerce (Honors) With Specialisation In Economics(Honours), Accountancy, Commerce, Income Tax, Economics

Activities and Societies: Debate Team, Sports Team, Cultural activities etc.

Associate Of Science (A.S.), Physics, Chemistry, Mathematics

Activities and Societies: Debate Team, Sports Team, Cultural activities etc.