Tarun Kumar

Tarun Kingwani MBA(Finance), CS(Inter), CMA(IMA-US) part 2 cleared with extensive experience Mobile: - E-mail Id:-- in various finance domain of GL accounting, Fixed asset accounting, Balance Sheet reconciliation, bank reconciliation, treasury, T&E, Intercompany accounting & reconciliation and consolidation of accounts in Magnitude tool(SAP). Educational Qualifications Objective and Career Goal To work for the company i) To the best of my knowledge and ability from where the company could benefit from my services and experience. ii) Seek a career which promises challenges and learning environment, and personal growth along with organization growth. 2012 MBA(Finance) 2002 B. Com EIILM University Allahabad University Higher Secondary Examination (Boys High School and Inter College) 1999 ISC Hobbies • Like to play cricket. • Listening music and making friends. Professional Qualifications Key strengths • Good Analytical abilities • Positive mindset • High degree of self motivation • Team Spirit IT Skills. • Well conversant with Windows and MS office applications • SAP • Peoplesoft • JD Edward • MS Navision • Computron CS (inter) from Institute of companies Secretaries of India. Pursuing CMA(Certified Management accounting) from IMA-USA- Cleared Part 2 Overview of recent JD Recently I was associated to Bureau Veritas SA, a France based MNC having worldwide presence over 140 countries. I am looking after the GL activities of Bureau Veritas AIRS Ltd subsidiary of Bureau Veritas SA. Directly dealing with onshore stake holders and Finance controllers Work Experience Bureau Veritas (May-15 to Till Sep-17 ) Process: GL R2R Designation: General Ledger Analyst Job Profile: • Managing end to end activities related to General Ledger process. • Analysis of Financial statements and closely observe Balance sheet and P&L monthly movement. • Design and create weekly and monthly spending report. • Reporting financial statements to consolidation team in Head Office on Magnitude SAP tool. • Responsible for booking of various month end manual journals and recurring journals. • Responsible for recording of all payroll cost, payroll accruals and provisions. • Review Work cover / Travel and various other invoices booked by AP and book deferred charges. • Responsible for Fixed assets creation, disposal and asset transfers. • Prepare Fixed asset register and analyzing FAR with FA movement. • Review bank postings and bank reconciliations and resolving open items • Finalizing various Account reconciliations and follow-ups & resolution of open items. • Intercompany balance review, variance analysis and discrepancy settlement. • Booking correction journals for cost distribution to correct Business units and to reclass cost to correct general ledger account. • Review and perform monthly Netting process and Intercompany loans. • Finalizing bank reconciliations on Blackline tool using transaction matching. • Prepare sub ledger reconciliations and other monthly account reconciliations on Blackline tool. • Liaising with auditors and onshore team on audit queries. • Working closely with Financial controllers and other stakeholders and providing timely resolutions. • Coordinating with Financial controllers and Finance Manager for various CAPEX related queries. • Follow up with branches / AP for queries related to PO matching of CAPEX invoices. • Review and finalize monthly BAS (Business Activity Statement- GST Return) • Prepare quarterly Tax calculation and working closely with tax team in finalizing tax calculation. • Prepare and review of SOP’s • Managing Treasury. • Review supplier creations and amendments in adherence to the legal compliance. Intercontinental Hotel Group - (Mar-12 to May-15 ) Process: GL R2R (Account to close) Europe/UK Designation: Specialist Corporate Accounting Job Profile: • Month End closing: We do month end closing for Europe region which includes various BU’s balances check and assuring them to be in line with budgeted figures. • P&L Reviews: This activity involves reviewing of Profit and loss figures on the basis of Tree node and doing analytical reviews for major variances and according post accruals or deferrals and reclasses of various cost. • Metrics reporting: This includes preparation of various reports as required by management so as to analyze the process and improvements area on a broader term. • Balance sheet reconciliation in Blackline: We do our monthly balance sheet reconciliation in Blackline tool. This includes reconciling our GL balance with that of SL with proper supporting and course of action which needs to be taken to clear the same. • Allocations journals • Headcount and payroll activities. • Handling Auditors Queries • Supporting in Internal Audit. • Car Accounting including VAT calculations. Wipro (Jan’11-Mar’12) Process: Alcatel Lucent Designation: Senior Officer Job Profile: • Transition of T&E process for ALU • Processing of CAPEX requests • Reconciliation for Fixed assets • Fixed Assets reporting. • Creation, transfer and disposal of fixed assets as requested • Handling review call • Looking after queries relating to Concur tool used for filing expense reports by the employee • Creation of Internal vendor. • Preparing progress report • Preparing Standard operating procedures • Stabilized process after transition • Looking after delinquency report. • T&E payments. Genpact (Jan’10 to Dec’10 ) Process : Pfizer Department: Fixed Asset Accounting Designation - Process Associate Job Profile: • Creation, transfer and disposal of fixed assets as requested. • Fixed asset reconciliation. • Quarterly analysis of Fixed assets • Projects closeout for fixed assets. • Processing any other requests as related for fixed assets. • Handling quarterly review call. Yamuna Pvt Ltd (Godrez Franchisee) (Mar’07-Sep’09) • Maintaining accounts • Following up with third parties • Looking after Taxation • Headcount and payroll activities. • Looking after proper allocations of cash Project In Genpact: Worked on GB project for clearance of suspense while working in Genpact. In Bureau Veritas: Implementation of Blackline. Earlier GL and bank recs were done in excel format. In 2016 BV implemented blackline for doing all the reconciliations. Initially it has been proposed to transit bank recs into blackline using various matching tools as this consist of large numbers of data to be matched with bank and the GL dump. After going through various testing phase bank rec was successfully transited in BL. I with the help of one of my team member did this implementation. As of now, most of the accounts are interfaced in blackline. Implementing bank rec auto matching rules in blackline not only saves time but also shows real time reconciliation to anyone having the access. While working with Intercontinental hotels group I was super user of blackline tool, helping team when required. I was also the in the reviewer role for 2 of the FTE’s as there I did the implementation of BDO recs in blackline. Personal Details Father’s name Mr Raj Kumar Kingwani Date of Birth 14/11/1980 Contact Address 89A, Madanpur Khadar, Sarita Vihar-76 Gender Male Nationality Indian Language Known English and Hindi DECLARATION I hereby declare and affirm that the information given by me is true to the best of my knowledge and belief. Place : New Delhi Date : (Tarun Kumar)