Sumeet Vimal
@sumeetvimal
Finance & Accounting leader specializing in Record-to-Report and Six Sigma process improvements.
IndiaWhat I'm looking for
I’m a finance and accounting professional with 11+ years of experience across Record-to-Report (R2R), General Ledger, and financial close in large-scale shared services environments. I’ve consistently delivered measurable outcomes, including an 80% reduction in balance sheet open items (count) and a 94% reduction by value through Six Sigma.
I lead end-to-end R2R and close cycles for US and Nordic portfolios—owning journal entries, BS reconciliations, intercompany accounting, fixed assets, and month/quarter/year-end deliverables. I also maintain 100% SLA and KPI adherence across reporting periods, including “zero missed deadlines over 3+ years.”
I’m a people manager and ASC 606-certified professional who supports both performance and control excellence. As a certified Training Facilitator, I’ve onboarded and upskilled 100+ accounting professionals, while strengthening Common Minimum Controls (CMCs), FMEAs, and BCP planning—backed by hands-on tools expertise in SAP, Yardi Voyager, and Agresso.
Experience
Work history, roles, and key accomplishments
Managed end-to-end property accounting for a multi-client portfolio, ensuring SLA/KPI compliance across monthly, quarterly, and annual close cycles. Led month-end close activities including accruals, prepayments, balance sheet reconciliations, and intercompany settlements using Yardi Voyager.
Led the end-to-end Record-to-Report (R2R) cycle for US and Nordic clients, maintaining 100% SLA/KPI adherence with zero missed deadlines over 3+ years. Managed 11 direct reports and delivered a Six Sigma Green Belt project reducing balance sheet open items by 80% (count) and 94% (value), identifying an additional 5 MSEK VAT recovery opportunity.
Served as the primary escalation point for R2R process and technical queries and delivered process training programs as a certified Training Facilitator. Designed onboarding and upskilling for 100+ accounting professionals and contributed to RPA implementation and process standardisation/transition initiatives, including common minimum controls.
Handled full-cycle R2R activities including journal entries, account reconciliations, variance analysis, and month-end reporting. Supported cross-functional close cycles to ensure timely submission of deliverables.
Senior Process Associate
NIIT Media Technologies LLC
Dec 2014 - Mar 2016 (1 year 3 months)
Managed core R2R processes including journal entries, reconciliations, and period-end close. Drove process improvement and standardisation across accounting workflows using Agresso and advanced Excel.
Handled supply chain and accounts payable accounting, including invoice processing and reconciliations, within a high-volume shared services environment. Built foundational experience supporting large-scale, repeatable finance operations.
Education
Degrees, certifications, and relevant coursework
Jaipur National University
Master of Business Administration (MBA), Finance
2014 - 2016
Completed an MBA in Finance at Jaipur National University from 2014 to 2016.
University of Delhi
Bachelor of Commerce (Honours), Commerce
2010 - 2013
Completed a B.Com (Honours) at the University of Delhi from 2010 to 2013.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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