Kuldeep Kr Yadav
Stockport
Summary
An experienced finance professional with over 17 years of experience in managing and transitioning finance operations for global organizations. Expertise in transitions, process improvement, documentation, and standardization. Proven track record in successfully leading teams, conducting audits, and ensuring compliance with taxation and regulatory requirements. Skilled in cash management, payroll accounting, balance sheet reconciliations, and intercompany accounting. Proficient in financial analysis, credit reviews, and portfolio management. Adept at fostering cross-functional collaborations and driving process efficiencies. Strong communication and leadership abilities. Committed to delivering exceptional results and driving organizational success.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Operations Manager
Johnson Controls
05.2021 - 03.2023
- Operations Manager Finance managing transitions for all finance operations from Mexico Business Centre to India Business Centre.
- Transitioned over 300 different RTR process from overseas, creating step by step process documents, sign offs, end to end process mappings and implementing process improvement ideas.
- Helping local teams to map the process across entities after lift and shift approach while transitioning and create subject matter experts.
Finance Specialist
Ultimate Kronos Group
01.2016 - 05.2021
- End to End Finance Operation Process transition from Kronos Australia to Kronos India Shared Services Centre, process setup, standardize, continuous improvisations and documentations
- Travelled to our Sydney office, Melbourne office and Singapore Office to business meetings and Audit Planning & sign offs
- Leading Finance operations for our three offices based in Sydney - Australia, Willington - New Zealand and Singapore
- Cash Forecasting, General Ledger Accounting, Budgeting, Monthly Balance Sheet Reconciliations, Intercompany Accounting, Intercompany Payment Settlements, GST Return Filing and Calculations, Cash Flow Report, Fixed Assets Accounting
- Responsible for Statutory Reporting for Singapore Govt
- Handling monthly Balance Sheet Account Reconciliations and Inter-company Reconciliations.
Team Lead
Accenture
12.2009 - 01.2016
- End-to-end process transition, process documentations, client applications/software access management, helping team for smooth knowledge transfer, conducting process knowledge test, ensure flawless operations and service delivery
- Off-shore transition experience for over 50 processes around the globe including payroll accounting, intercompany accounting, fixed assets accounting and general ledger maintenance
- Conduct service rehearsal tests for users, tracking variance, changes & updates and discuss the same with on shore clients for continuous process improvements
- Handling Balance Sheet Account Reconciliations and Inter-company Reconciliations on Monthly Basis
- Connect with subject matter experts across various locations for queries and resolutions
- Passing Monthly Provisions Journal Entries along with Month End Journals as per the requirement of Business
Process Developer
Genpact
09.2006 - 12.2009
- Prepare credit reviews based on the credit policies in the banking environment specifically in inventory financing for dealers and distributors ensure the timely and accurate completion and approval of the same
- Interaction with different Account Managers related to Suppliers and Dealers
- Analyses includes detailed study in the customers over the past three years, including changes in the financials like sales, ratio reports, Tangible Net worth, cash from operation, Leverage ratio, And complete interpretation and analyses of the financial statements
- Led regular customer calls to discuss various process improvements and current performance trends to strategically plan
- Reporting Month End Dashboards for process
Education
Master of Commerce - International Business
2009
Bachelor of Commerce - undefined
2005
Skills
- Account reconciliation
- Regulatory compliance
- Enterprise resource planning
- Business Process Transitioning
- Financial reporting
- Payroll
- Financial statements
- General ledger
- Auditing
- Financial analysis
- Bookkeeping
- Financial management
- Accounts Payable/Accounts Receivable
Certification
- Audit and Assurance - EY Singapore Certified
- Basics of Insurance from IIA (Insurance Institute of America)
Languages
English
Fluent
Hindi
Native
Timeline
Operations Manager
Johnson Controls
05.2021 - 03.2023
Finance Specialist
Ultimate Kronos Group
01.2016 - 05.2021
Team Lead
Accenture
12.2009 - 01.2016
Process Developer
Genpact
09.2006 - 12.2009
Master of Commerce - International Business
Bachelor of Commerce - undefined
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