Varun Kumar

[email protected] +91-9599342480 C-182, Shastri Nagar, Ghaziabad-201002

PROFESSIONAL SUMMARY

To work in an organization where my abilities can be utilized for the progress of the firm in the best possible way and to expertise my knowledge & experience in the field.

WORK EXPERIENCE

Project Accountant
12/2024 - Present
ERM (Environmental Resource Management) , Gurugram Branch
Handling all the responsibilities of “Project Accountant” which includes operations like Projects Setup and Amendments, Work Orders Creation and WO Amendments, Budget updates and Project Closeouts, Invoicing, Purchase Orders, Master Data Management, Timesheet Amendments, Cost and Expense transfers, reconciliation of accounts, Reporting, etc.
Weekly monitoring of team performance and presenting the report with the senior management with the gaps identified along with proposed resolutions.
Constantly providing lean ideas to improve the accuracy and timeliness in the process and meet SLA.
Perform audit checks for the whole team to identify any Variances/errors in the project and resolve them timely as a pro- active measure before these are highlighted by the client.
Handling of team queries, training them with process updates, organizing regular training sessions to bridge any knowledge gap.
Mapping of current processes and offers recommendations for improvement to the US- Client via weekly calls.
Prepare SOPs/DTPs, other logs (Query Log, Error Log, Learning Log, Operations Excellence docs.) and process models for associates, new hires, and client.
Documents business processes and analyses procedures to see that they would meet changing business needs.
Helping team in setting up of Customer Master Data and making amendments during life cycle of it and Engaged in Billing cycle and ensuring timely payments are applied to the ledger.
Auditing Purchase Orders and Contracts to validate different fields such as Supplier details, Pricing, Quantity, delivery address, etc.
Designed and implemented Power-BI reports and Dashboard for the client on weekly basis.
Prepared SOPs and process models for associates.
Order to Cash Operations Senior Analyst (Assistant Manager)
09/2019 - 04/2024
Accenture for AON Client
Setting up and Reviewing Contracts under Workday ERP in sync with the SOX guidelines 1.1.1.A & 1.1.1.B.
Worked as an SME (Subject Matter Expert) to improve workflow efficiencies.
Helping team in setting up of Customer Master Data and making amendments during life cycle of it and
Engaged in Billing cycle and ensuring timely payments are applied to the ledger.
Auditing Purchase Orders and Contracts to validate different fields such as Supplier details, Pricing, Quantity, delivery address, etc. Sharing of performance report with the team members and assessing them and providing necessary process training to the team members and senior management.
Sending random Samples to EY for annual audit and making ensure there are no deficiencies on the sample or else deal must pay a hefty fine for not following the SOX guidelines.
Working as a Quality Auditor to check the Internal/external Quality of team members and training batches to ensure that SLA is met with multiple check points and by continuing action plan.
Ensure entire team is on same page by providing regular updates for any changes/additions in SOP.
Being Process Trainer provide end to end process knowledge to new additions in the process.
Responsible to prepare EOD report which further get shared with On Shore team on daily basis.
Responsible to check the Work Status of entire team.
Mentoring and coaching new associates to bring up the team results.
Administrating the Deduction process from scratch.
Coding all the Deduction on time within the stipulated time frame.
Being part of Internal Audit team, ensuring 100 % compliance with process guidelines
Process Developer
02/2016 - 09/2019
Genpact in OTC in CGRLH vertical
Setting up and Reviewing Contracts under Workday ERP in sync with the SOX guidelines 1.1.1.A & 1.1.1.B.
Worked as an SME (Subject Matter Expert) to improve workflow efficiencies.
Helping team in setting up of Customer Master Data and making amendments during life cycle of it and
Engaged in Billing cycle and ensuring timely payments are applied to the ledger.
Auditing Purchase Orders and Contracts to validate different fields such as Supplier details, Pricing, Quantity, delivery address, etc. Sharing of performance report with the team members and assessing them and providing necessary process training to the team members and senior management.
Sending random Samples to EY for annual audit and making ensure there are no deficiencies on the sample or else deal must pay a hefty fine for not following the SOX guidelines.
Working as a Quality Auditor to check the Internal/external Quality of team members and training batches to ensure that SLA is met with multiple check points and by continuing action plan.
Ensure entire team is on same page by providing regular updates for any changes/additions in SOP.
Being Process Trainer provide end to end process knowledge to new additions in the process.
Responsible to prepare EOD report which further get shared with On Shore team on daily basis.
Responsible to check the Work Status of entire team.
Mentoring and coaching new associates to bring up the team results.
Administrating the Deduction process from scratch.
Coding all the Deduction on time within the stipulated time frame.
Being part of Internal Audit team, ensuring 100 % compliance with process guidelines

EDUCATION

MBA (Finance)
01/2015
ISMS B-SCHOOL, Bangalore affiliated to Mysore University
BBA (Finance)
Institute of Technology & Science (I.T.S) affiliated to Chaudhary Charan Singh University, Meerut (C.C.S)
Intermediate
KDB Public School affiliated to CBSE
High School
KDB Public School affiliated to CBSE

SKILLS

CERTIFICATIONS

Advanced Excel Certified
01/2024
Udemy
Power BI certified
01/2024
COURSERA
ERP-Enterprise Resource Planning
Microsoft, India
PGPM-Autonomous Program with HR Specialization
ISMS

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