Tarun Kumar Joshi Email & Phone Number

Bengaluru, Karnataka, India

• Successfully streamlined bank reconciliation, reducing open items by 80% in just one year by identifying and fixing broken processes, resulting in a 25% increase in efficiency and productivity.
• Successfully implemented and managed End-to-End cycle of Record to Report (RTR) operations for standardising the processes of all Business Units to achieve 100% accuracy in Financial Reporting.
• Led the seamless process transition of 90+ FTE from client team to our team for complete RTR operations through rigorous training, documentation of processes and upskilling of Accouning team.
• Led Cross-Functional collaboration with IT team and other departments to drive RTR Projects to achieve ERP integration for superior system functionality, efficiency & End User experience.
• Accelerated the month-end closing process by 20% through the implementation of various Automation Initiatives like Robotics Process Automation (RPA) for enhancing the efficiency and accuracy of the accounting process.
• 100% timely and accurate Month-end & year-end Accounting Books close for meeting stringent operational efficiency Service Level Agreements (SLA) with existing clients and attracting potential clients.

Pune

• Led the accounting function to achieve 100% accuracy and timeliness to facilitate Financial Reporting, Budgeting, Forecasting and compliance to regulatory requirements.
• Improved process efficiency by 20% with a strong resolution plan and enhanced quality, increasing customer satisfaction ratings from 2 (Average) to 4+ (Excellent).
• Collaborated with cross-functional teams to share best practices, support goal-oriented decision-making, and enhance internal controls that reduced re-work and errors by 15%.
• Created an effective critical resource backup strategy through a Cross-Taining program that ensured multi skilling of employees to fulfill a 100% availability of resources that facilitates adherence to the committed.
• Achieved 15% reduction in Top Talent Attrition by fostering a positive and productive work environment by investing in employee learning and development and promoting timely recognition.

Noida Area, India

• Developed and executed an effective training plan for seamless transition of the process from the client and stabilizing the process within a quarter that fetched me the Top Contributor Award of 2016 – The Genpact Gold.
• Streamlined month-end process with strong action plans and RPA collaboration, reducing cycle time by one day (14% efficiency) that immensely benefitted the end user of the Financial Statement for more time available to.
• Spearheaded inventory accounting and established customer relationships to ensure accurate financial reporting that would give 100% reassurance about the integrity of the Financial Statements
• Built and managed tracking systems for KPI reporting, reviewed and approved journal entries of high value, and monitored critical process parameters to improve efficiency continuously.

Gurgaon, India

• Optimized I-doc processing by £15 million by addressing root causes, applying workarounds, and monitoring performance.
• Reduced intercompany reconciliation time by 20% by implementing a new optimized process and automating manual tasks such as recording intercompany transactions, preparing schedules and resolving partner queries that.
• Performed month-end reporting and variance analysis to track and improve financial performance.

Gurgaon, India

• Processed $50 million+ in project expenses and financial transactions for three international locations, ensuring 99.9% accuracy and compliance with all regulations.
• Executed month-end closing procedures, finalized the monthly P&L, and generated MIS reports.

Muscat, Oman

• Handled key expense accounting accounts, compiled accurate general ledger entries, and prepared balance sheet reconciliation on a short schedule.

• Processed accounts payable transactions with 99.99% accuracy, including invoices, expenses, and reports. Validated and analyzed invoices, initiated payments, and investigated ways to reduce vendor open items by 25% to.

Gurgaon, Haryana

• Generated MIS reports that were used by senior management to make critical business decisions, resulting in a 15% increase in revenue year-over-year.
• Maintained vendor accounts and posted payments on time, assessed customer creditworthiness, and compiled data for a computerized database.

Master Of Commerce, Accounts

With specialization in Accounting

Bachelor Of Commerce, Accounting, Business/Management And Company Law