Rajesh Kumar K Email and Phone Number
An Analytical professional with over 6.6 years of experience in Financial Accounting, Reporting, and FP&A, specializing in Budgeting, Forecasting, Variance Analysis, and Cost Accounting. Experience in complex financial analytics and formulating strategic business & financial plans; conversant in the use of analyzing business plans and econometric tools for analyzing financial performance, and data. Expertise in consolidating financial data and performing statistical data analysis & gap analysis for identifying trends & driving business process improvements. Proven abilities in developing financial models with detailed revenue & cost drivers leading to preparation of P&L, balance sheets, cash flow statements, and charts & reports and discounted cash flow based business valuations Exhibited leadership in establishing & implementing internal control disciplines throughout the organization to maintain integrity and accuracy of financial reports. Strong expertise in ERP tools such as SAP, Oracle, Hyperion, SAGE, Power BI, with proficiency in US GAAP and IFRS standards. Proficiency in overseeing the Accounts Receivable process, ensuring timely invoicing, efficient collections, and accurate reconciliation to optimize cash flow and minimize outstanding receivables Experienced in handling general ledger reconciliations, managing accounts receivable, intercompany accounting, and supporting audit processes with accurate documentation and reporting. Recognized for excellent stakeholder communication and team collaboration, with a strong focus on client satisfaction, timely project delivery, and adherence to Service Level Agreements (SLAs).My Key skills include: F&A and FP&A- Forecasting - Budgeting - Variance Analysis - Trend Analysis - Power BI- Month end close - Fixed Asset - Regional Reporting- Group Reporting - MIS Reporting - Project management skills- Experience working as a part of multi disciplinary team in accounting and reconciliation.- Excellent Communication Skills- Hands on experience in SAP FICO and HCM module.- Validating Financial statement in high level requirements.
Thread
View- Website:
- threadresearch.com
- Employees:
- 43
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Financial Analyst - Fp&A (Budgeting, Forecasting & Variance Analysis)Thread Jan 2023 - PresentUnited States• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.• Ensure the creation of transparency and accuracy on budgeting, forecasting and cost monitoring processes and contribute for the integrity of those activities.• Performing and analyzing of Financial key performance indicators (KPI), monthly P&L statements every month.• Assist with the preparation of the annual budget and monthly forecast, including variance analysis and trend analysis.• Prepare periodic financial reports (i.e., weekly, monthly, or quarterly) for stakeholders. • Analyzing the budget and forecast for P&L and identify the variance in capex and update the variance comments for every month.• Drive budgeting, forecasting and cost monitoring processes ensuring data quality and integrity across various systems and tools.• Responsible for overall employee timesheet need to close of every month end in the databasics.• Preparing and sending of Delinquency Report to the leaders of the company• Updating of Onboarding and Offboarding of all employees in Databasics.
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Associate Financial Analyst - Fp&A (Cost Accounting)Flex Aug 2021 - Jan 2023Chennai, Tamil Nadu, IndiaRoles and Responsibilities in Flex GBS▪ Preparing and circulating of QBR – Quarterly Business Review reports to all Vice President and Directors to all over Global sites.▪ Sending of all CMT – Commercial Management Tracker Reports to all over the sites if any queries in the claims need to replay for all queries▪ Circulating of Past due, Site finance, others Category reports to all Flex Claim owners.▪ Need to close the all CMT Claims in BCP comes under our queue that claims have certain criteriato close depends upon the site controller approval.▪ Preparing of Costing Metrics for every month that helps to site for understanding the all the claims which as been closed correctly for every month end.▪ Analyzing the costing of Customers claims for every month should be achieve the target based upon the predication.▪ Preparing the costing reports for top three flex customers for Reliance, Xiaomi and HP Inc that need to input in the Quarterly Business Review report.▪ Preparing the Compliance reports of all the sites ensure that all Flex employees needs to complete 90% target of all L&D programs and need to input in QBR report.▪ Need to input the Headcount for every sector like engineering & Quality, Finance, HR, IT, Program Management as to be consolidated and need to input in the QBR reports.▪ Focusing more on looking into client queries, quality review on analyst performance, sharingknowledge and best practices among the peers. -
Account Executive General LedgerCma Cgm Dec 2020 - Aug 2021Chennai, Tamil Nadu, India▪ Reconciliation of Balance Sheet, ICA & passing Journal entries for the reconciliation▪ MIS, Month end closing, resolving client Escalations & other activities▪ Maintenance of the Fixed Assets Register including additions and disposals and calculating depreciation.▪ Calculation of Commission based on Revenue model and Cost revenue and passing entries on a monthly basis.▪ Revaluation simulation variance analysis & Revaluation journal entries during month end.▪ Intercompany submission on monthly basis and solving the variance with the counter parties.▪ Reconciling all clearing and Suspense Accounts during month end.▪ Maintaining all the documents pertains to Income & Expenses for the Audit purpose.▪ Prepare provision for Accruals by analyzing the variance of P&L, comparing with the budget and previous months trend.▪ Prepare Amortization for prepaid entries by analyzing the variance of P&L▪ Prepare Profit and loss statement before closing the period to identify for any specific accruals required.▪ Reporting of Monthly Financial statements in to HFM Tool and responding all the queries raised by Financial Controller.▪ Responsible for all queries related to GL.▪ Submitting the Bank balance to Treasury department ▪ Responsible for monitoring and completion of all month end adjustments and finalize the books as per the agreed SLA. -
General Ledger AccountantRr Donnelley May 2018 - Dec 2020Chennai, Tamil Nadu, IndiaProcess in General Ledger:➢ Utilities accruals (Calculating & Reporting of Monthly Accruals for Electricity, Gas & Water bills)➢ Maintaining the RRD suspense account and make sure the balance has to become Zero of every MonthEnd➢ Performing month-end close which includes reporting, reviewing and posting of journal entries.➢ Preparing Balance Sheet reconciliations for Utilities recons and highlighting the risks and opportunitiesto Financial Controllers.➢ Booking the daily transaction Journal entries for non-live entities in SAP.➢ Preparing Intercompany AP and AR entries for non-live SAP entities.➢ Preparing the 60+days aging report.➢ Generate Vendor confirmation reports Every day and circulate to Clients➢ Generate Report for Accruals reports (Reimbursement and Purchase Card)➢ Maintaining RRD Employees vacation planning reports and circulate to Clients Every Month➢ Generate the inventory asset listing (Depreciation) for the fixed asset of RRD for every month➢ Resolving Deloitte Audit requestProcess in Accounts Receivables: Credit Reduction➢ Working on old credits which are paid by the customers➢ Analysis of customer old credits and creating the template whether the credit is Duplicate payment,Overpayment, Credit Memo, Unidentified Payment.➢ Creating the refund request for customers in Lotus notes.➢ Sending the refund confirmation mails to customer to confirm the address.➢ Creating of adjustments forms to clearing the old credits in SAP.➢ Making of customers calls to confirm the address for refund confirmation. -
Accounting InternUnited India Insurance Co. Ltd. Dec 2017 - Jan 2018Chennai, Tamil Nadu, IndiaInternship
Rajesh Kumar K Education Details
Frequently Asked Questions about Rajesh Kumar K
What company does Rajesh Kumar K work for?
Rajesh Kumar K works for Thread
What is Rajesh Kumar K's role at the current company?
Rajesh Kumar K's current role is Financial Analyst- FP&A at THREAD | Ex-Flex, CMA CGM & RRD | POWER BI, SAGE, SAP, Oracle, BAAN & Hyperion |Certified Investment Banker | Followed by US GAAP & IFRS.
What schools did Rajesh Kumar K attend?
Rajesh Kumar K attended Loyola College, Loyola College.
Who are Rajesh Kumar K's colleagues?
Rajesh Kumar K's colleagues are Badshah Malik, Sh Adeel, Peter Padilla, Sunayana Patur, David Salopek, Kristin Mclaughlin, Rohit Singh Raja.
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Rajesh Kumar Soni
Chief Financial Officer At Jindal Aluminium Limited | Chartered AccountantBengaluru -
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