SKShekhar Kohli
@shekharkohli
Senior finance leader with expertise in financial process transformation.
IndiaWhat I'm looking for
I am a senior finance leader with over 12 years of global experience in Record to Report (R2R) and financial process transformation. My career has been marked by a commitment to operational excellence and a passion for driving automation to deliver cost-efficient solutions. I have successfully managed multi-continental transitions and optimized financial processes while ensuring compliance with US GAAP, IFRS, and SOX standards.
Throughout my career, I have led large teams, currently overseeing a global team of 25+ FTEs at Accenture. My leadership has resulted in significant improvements in operational efficiency and reporting accuracy. I am proud to have received the Accenture Encore Award and Client DNA Award for my exceptional leadership and contributions to financial process transformations. I am dedicated to leveraging my expertise in ERP systems and RPA tools to streamline operations and enhance financial reporting accuracy.
Experience
Work history, roles, and key accomplishments
Manager, Global Process Owner (R2R)
Accenture
May 2020 - Present (5 years)
Led a global team of 25+ FTEs, enhancing operational efficiency by 15% through automation and process improvements. Managed R2R processes ensuring compliance with US GAAP and IFRS, and reduced month-end close cycles by 10% using Power BI and Blackline.
Assistant Manager, Record to Analyze
EXL Service
Nov 2017 - May 2020 (2 years 6 months)
Led a team of 12 FTEs, improving reconciliation accuracy by 20% and processing time by 30%. Implemented SAP-based reporting solutions, significantly reducing aged claims and manual adjustments.
Process Developer, Record to Report
Genpact
Mar 2015 - Nov 2017 (2 years 8 months)
Managed the migration of intercompany accounting processes with 100% compliance. Improved payroll reconciliation variances and performed month-end balance sheet reconciliations for enhanced data accuracy.
Executive, Finance and Accounts
KMG AtoZ Systems Pvt. Ltd.
Oct 2012 - Mar 2015 (2 years 5 months)
Handled payroll accounting and fixed assets, improving reconciliation accuracy by 10%. Assisted in the preparation of balance sheets and financial reports.
Education
Degrees, certifications, and relevant coursework
DUDyal Singh College, Delhi University
Bachelor of Commerce, Commerce
Completed a Bachelor of Commerce (B.Com) focusing on finance and accounting principles, preparing for a career in financial management and analysis.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
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