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ankur kundlia

@ankurkundlia

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Assistant Manager at Exl Services Pvt Ltd, improving reconciliation automation and reducing manual effort by 60%.

India

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At Exl Services Pvt Ltd, I manage day-to-day accounting operations, including Blackline reconciliations and month-end close across business units. I oversee automated reconciliation solutions that reduced manual effort by 60%.

At Genpact India Pvt Ltd, I managed R2R intercompany accounting for Mars Incorporation across 12 global entities. I also handled intercompany reconciliations and RPA bot operations.

For Estee Lauder Companies at Genpact India Pvt Ltd, I processed month-end journal entries for eight brands and managed financial reporting for executive presentations.

Earlier, I worked across finance and accounting roles at G.D Automobiles (a unit of Kalyani Commercials Ltd), M/s Shanons Industries Pvt. Ltd, M/s Eroski Consultants Pvt Ltd, and M/sThomson Digital (A Unit ofThomson press ltd). My work included reporting, reconciliations, payroll, accounts payable, and fixed-asset accounting.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager

Current

Exl Services Pvt Ltd

Jan 2024 - Present (2 years 9 months)

Managed day-to-day accounting including Blackline Reconciliation for 15+ accounts with 99.8% accuracy. Led month-end close activities across 8 business units and automated reconciliation solutions, reducing manual effort by 60%.

Blackline R2R Month End Closing Journal Entries Accruals Journal Reclassifications Foreign Currency Reclassifications Payroll Related Journal Entries Bank Reconciliation Process Improvement Team Leadership

Assistant Manager

Genpact India Pvt Ltd

Mar 2020 - Dec 2023 (3 years 9 months)

Managed R2R Intercompany accounting for Mars Incorporation, handling payment intention and clearing across 12 global entities. Executed IC reconciliations and automated bot operations, achieving 99.5% accuracy and 95% bot success rate.

R2R Intercompany Accounting IC Reconciliations Helios Blackline RPA Management Month End Closing Financial Reporting AR Ageing Metrics Preparation

Senior Executive-Finance and Accounts

G.D Automobiles

Jun 2019 - Feb 2020 (8 months)

Executed day-to-day accounting including bookkeeping, bank reconciliation, and creditors payments for $1M+ monthly transactions. Managed factory budget preparation and MIS reporting for senior management.

Bookkeeping Bank Reconciliation Creditor Payments Budgeting MIS Reporting Invoicing

Senior Executive – Finance

M/s Shanons Industries Pvt. Ltd

Oct 2016 - May 2019 (2 years 7 months)

Executed Record to Report processes including AR/AP/GL accounting across the full accounting cycle. Managed daily voucher recording and comprehensive reconciliations for 100+ accounts monthly.

R2R AR GL Accounting Reconciliations Balance Sheet Finalization MIS Reporting

Executive –Accounts

M/s Eroski Consultants Pvt Ltd

Apr 2013 - Oct 2016 (3 years 6 months)

Managed payroll for 200+ employees including PF, ESI, and TDS processing with 100% compliance. Handled insurance documentation and claims verification for ITC Limited, processing 25+ monthly claims.

Payroll Management ESI TDS Insurance Documentation Claims Verification

Associates (Accounts & Finance)

M/s Thomson Digital

Aug 2011 - Mar 2013 (1 year 7 months)

Executed accounts payable operations including creditor reconciliation and vendor payments for $300K+ monthly disbursements. Managed fixed assets accounting and capex monitoring across 4 business units.

Accounts Payable Creditor Reconciliation Vendor Payments Fixed Assets Accounting Capex Tracking