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Bharath kumar

@bharathkumar2

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Experienced Assistant Manager specializing in Record to Report processes.

India

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What I'm looking for

I am seeking a challenging role that allows me to utilize my extensive finance experience while fostering team development and driving operational excellence.

I am a dedicated finance professional with over 15 years of experience in Record to Report (RTR) processes, currently serving as an Assistant Manager at IBM India. My journey has been marked by a commitment to optimizing workflows and driving efficiency in financial reporting. I have successfully managed a 20-member team, focusing on compliance and performance enhancement, while also implementing SAP S4HANA and conducting comprehensive UAT testing.

Throughout my career, I have been recognized for my contributions, including receiving the Idea Champion Award at Accenture and a cash award for outstanding performance at IBM. My expertise extends to managing fixed assets, inter-company reconciliations, and developing staff through coaching and performance assessments. I thrive in environments that challenge me to grow and innovate, and I am passionate about fostering strong relationships with finance and business customers to ensure timely delivery of financial information.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager

Current

IBM India Private Limited

Oct 2022 - Present (2 years 8 months)

Managed a 20-member team in the Record to Report (RTR) process, optimizing workflows and ensuring compliance in financial reporting. Led SAP S4HANA implementation, piloted new processes, and managed Fixed Assets, Inter-company, Reconciliation, Journals, Accrual, and prepayments.

Record To Report Team Management Financial Reporting Workflow Optimization Compliance Inter Company Reconciliation Prepayments

Professional Accountant

DXC Technology

Mar 2022 - Oct 2022 (7 months)

Handled Reconciliation, Journals, Accrual, and prepayments processes, ensuring accurate financial records. Supervised and trained team members for General Ledger (GL) activities, facilitating proficiency and knowledge transfer.

Reconciliations Prepayments General Ledger Training Financial Accounting

General Accounting Ops Analyst

Accenture Solution (Pvt) Ltd

Jan 2016 - Mar 2022 (6 years 2 months)

Travelled for knowledge transfer to the UK, successfully stabilizing the Record to Report (RTR) process for a key client. Supervised a team of ten, managing Fixed Assets, Treasury, Inter-company, Reconciliation, Journals, Accrual, and prepayments, while also acting as SPOC for automations and preparing SLA reports.

Record To Report Process Stabilization Treasury Inter Company Reconciliation SAP Automation SLA

Professional Accountant

Global E Business (Pvt) Ltd HP Enterprise Service

Apr 2013 - Jan 2016 (2 years 9 months)

Maintained accounts payable and receivable books, including posting and creating recurring journal entries in SAP. Performed weekly bank and business entity reconciliations, prepared SLA reports, and managed General Ledger reconciliations.

Accounts Payable Accounts Receivable Journal Entry SAP Bank Reconciliation General Ledger SLA Financial Accounting

Process Associate

Accenture Service Pvt Ltd

Jun 2011 - Dec 2012 (1 year 6 months)

Trained in Accounts Payable processes and managed balance sheet and intercompany reconciliations for business entities. Maintained accounts payable and receivable books for intercompany entities and worked on cash reporting and year-end activities.

Accounts Payable Account Reconciliation Inter Company Reconciliation Accounts Receivable Cash Reporting Year End Activities Financial Analysis

Branch Administrator

Premier Specialty Ingredients

May 2010 - May 2011 (1 year)

Managed staff punctuality, attendance, and performance appraisals, ensuring proper maintenance of employee records. Handled office administration, including mail management and liaising with authorities, and ensured compliance with audits and statutory requirements.

Performance Management Office Management Compliance Employee Relations

Education

Degrees, certifications, and relevant coursework

Pondicherry University

Master of Business Administration, Finance

Completed a Master of Business Administration with a specialization in Finance. Gained comprehensive knowledge in financial management, corporate finance, and investment strategies.

Sindhi College of Arts and Science

Bachelor of Commerce, Commerce

Obtained a Bachelor of Commerce degree, focusing on core principles of business, accounting, and economics. Developed foundational understanding in financial operations and commercial practices.