Pankaj Kumar

Experience

• 

  Tata Consultancy Services

  Jan 2021 - Jul 2024

  ● Supervised and managed a team of 18+ Associates including Senior Associates and ensuring quality deliverable is rendered to the customer. ● Directed the team to manage timelines, workflows, and deliverables within agreed SLAs and ensured the timely delivery of daily, weekly, and monthly deliverables, meeting client expectations consistently. ● Managed and supervised the Record to Report & FP&A, department, ensuring timely and accurate processing of transactions. ● Preparation of account reconciliation and working closely with aged open items pending in reconciliation. ● Responsible for meticulous reconciliation and quality checks on annual U.S. GAAP financial statements, ensuring accuracy, compliance with reporting frameworks, and consistency with external reports. ● Regularly evaluated team performance, identifying areas for improvement and implementing targeted strategies to enhance productivity and quality. ● Facilitated direct communication with the clients and promptly addressing any concerns or issues to ensure top-tier client satisfaction, also attending weekly calls with the client and trying to understand their aspects. ● Conducted monthly one-on-one connect with team members to address any concerns or issues and to implement improvements and to strengthen team performance, ensuring the timely delivery of tasks and goals. ● Successfully managed year-end appraisal ratings for team members. Show less ● Keeping record of all transactions and Bank reconciliation statements within the company and external customers, vendors and contractors. ● Coordinate and execute the Daily, Weekly, month-end and year-end closing processes, including Bank reconciliations, accruals, and adjustments. ● Processed invoices and managed cash accounting tasks to ensure precise financial records. ● Reviews General Ledger distribution of R2R, O2C, & AP transactions to ensure accounting and reporting accuracy. ● Preparation of Revenue and COGS to finalize the sales on the monthly, quarterly & yearly basis. ● Proactively engaged with calculation of NAV and cash flow Budgeting with the client business standards. ● Expertly reviewed and analyzed P&L statements, Income Statements, Cash Flow Statements, and Balance Sheets, ensuring compliance with accounting standards such as IFRS and US GAAP. ● Generate, maintain, and manage strong relationships with customers, fulfilling their finance operations needs within stipulated timeframes. Show less

  • Team Leader

    Apr 2023 - Jul 2024

  • Senior Financial Analyst

    Jan 2021 - Mar 2023
• 

  Genpact

  Aug 2024 - now

  Team Leader

  • Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.• Monitor KPIs and identify the cause of any unexpected variances.• Expertly reviewed and analyzed P&L statements, Income Statements, Cash Flow Statements, and Balance Sheets, ensuring compliance with accounting standards such as IFRS and US GAAP.• Develop and continually improve budgeting, financial projections, and operating forecasts.• Present the monthly and quarterly financial reports of various units and departments.• Implement a business intelligence tool and dashboard reports.• Develop financial models and analyze them to support strategic initiatives.• Support the management team and Department Leaders with data-driven analysis. Show less