Cma Ravi Kumar

CMA-qualified finance professional with 4+ years of experience in Financial Planning & Analysis, Budgeting, Forecasting, Variance Analysis, Financial Reporting, General Ledger Accounting, Reconciliations, and Statutory Compliance. Skilled in month-end closing, P&L analysis, account reconciliations and process improvement. Experienced in working with global clients, cross-functional teams, and ERP systems including SAP S/4 HANA, BlackLine, Oracle, Tally ERP 9, and MS Excel.

Strong analytical mindset with proven ability to improve reporting accuracy, support business decisions, and ensure timely financial deliverables.

Finance Professional - Rakuten Marketing Europe Ltd on payroll of XML International

(2024-01)

• Intercompany Accounting: Reconciliation, aging statement
• Closing & Reporting: Supporting month-end close, consolidation entries, ensuring accuracy
• Stakeholder Collaboration: Working with both accounting and business teams
• Post journal entries which includes Intercompany AP-AR, Payroll journals, Reclass, Netting payment, Accrual
• Coordinated with external auditors during annual reviews, facilitating a transparent and efficient audit process
• FP&A Elements: forecasting, variance analysis, and management reporting as secondary responsibilities

Supply Chain Management - GENPACT INDIA PRIVATE LIMITED

(2022-03 - 2023-10)

• Supported budgeting, forecasting, and reporting within the FP&A team for a leading US beverage company
• Prepared annual budgets, rolling forecasts, and monthly financial performance presentations for department heads
• Conducted variance analysis on material consumption and business partner performance to support cost optimization
• Performed cost center and general ledger analysis to evaluate financial impact and business trends
• Reviewed SAP 2LIS vs MFT reconciliations and prepared inventory reconciliations between SAP and ERP systems

Finance Professional - Sarvodaya Hospital

(2021-12 - 2022-03)

• Preparing MIS and reporting to management
• Posting Journal Entries in Tally
• Vendor reconciliation
• Bank Reconciliation

Cost Accountant Trainee

(2019-09 - 2020-08)

• Prepared and maintained books of accounts for trusts, including balance sheets and income tax return support
• Assisted in preparation and filing of TDS quarterly returns
• Creating E-WAY bills under GST laws

CMA - Chartered Management Accounting - ICMAI (2020-12)

B.Com - Commerce - Delhi University (2014)