Anand Mandhat Kulkarni

Mobile No: +91 88865 33390 E-Mail ID: amk_dwd@rediffmail.com

Profile summary:

B.com graduate with 9+ years of experience in F&A and FP&A processes in ITES BPO industry. Worked with Manufacturing, banking, retail, telecom, travel and media related clients. Part of 5 successful accounting process transitions. A highly organized individual with significant skill set i.e. people management, problem solving, multi-tasking, analytical and interpersonal and communication skills.

Key skills:

7+ Years of experience in team handling with a maximum team size of 10 people. 9+years of experience in F&A and FP&A profiles. 9+ Years of experience in O2C/R2R/P2P accounting & reconciliations. 9+ Years of experience in Financial / Management /statutory reporting. 9+ Years of experience in budgeting, planning, forecasting and variance analysis. 9+ Years of experience in US GAAP, UK FRS & SOX compliance. 9+ years of experience in advanced MS Excel :Pivot Tables, V lookup, nesting, Sum if, Charts 9+ Years of experience in Dash Board & Power Point presentations and documentation (SOP). 9+Years of experience in process transitions 1 on site and 4 offsite.

Employment History:

Mar’15 to till date: Assistant Manager-Record to Report, Genpact, Hyderabad

Deliverables:

People Management: Handled a team of 10 people for One to One sessions, allocation of activities, leave and attendance, transport

arrangement, capacity building, training and interviewing. Monthly SLA & KPI reporting for management and client.

GL Accounting and reconciliations: Prepared and Approved JEs during the month and month end close in compliance with US GAAP in

BPW & SAP. Approved intercompany JEs and reconciliations. Prepared P&L and Balance sheet schedules. Prepared and approved bank and balance sheet reconciliations in SAP-Black Line. RAG/LTR analysis of Open items in reconciliations & discussion with controllers.

Reporting: Management reporting: Prepared monthly financial packs to discuss with legal entity heads. Financial reporting: As per FRS 101 for subsidiary companies in UK. Statutory reporting: Prepared reports for Office of National Statistics UK.

Monthly/Quarterly/Annually- Business Survey / Employment Survey / Capex Survey

Budgeting, forecasting and variance analysis: Monthly head count analysis with PC and CC managers and reporting. Monthly sales pipeline analyses with regional sales managers and reporting. Monthly expense analysis with Cost Center managers of HR, IT, OPS, FIN & SM. Monthly PC and CC wise rolling forecasting of revenue and expenses. Monthly Budget Vs Actual and Forecast Vs Actual variance analysis for PCs & CCs.

Monthly submission of data in HFM templates for management reporting. Quarterly trend analysis & reporting for product line and geographical segments in PPT and Graphs. Annual budgeting for PCs and CCs.

Process improvements: Made continuous process improvements by adding ideas. Reviewed Standard Operating Procedures (SOP).

Dec ’11 to Mar’15: Assistant Manager– GL Complex data at WNS Pune.

Deliverables:

People Management: Handled a team of 5 people for One to One sessions, allocation of activities, leave and attendance,

transport arrangement, capacity building, training and interviewing. Monthly SLA & KPI reporting for management and client.

GL Accounting: Reviewed JEs in compliance with US GAAP and SOX internal control. Review of intercompany JEs and reconciliations. Ledger scrutiny’s to ensure transactions are posted into to proper GL. Reviewed balance sheet reconciliations for all assets and liabilities. Open item analysis for balance sheet reconciliations and monthly discussion with Legal entity heads.

Reporting: Financial reporting: Prepared and analyzed P&L account and balance sheet for legal entities. Management reporting: Prepared financial packs to discuss with legal entity heads. Statutory reporting: Prepared reports to Office of National Statistics, UK. Statutory reporting: Quarterly 10Q reporting to SEC, US.

Planning and analysis: Prepared budgeting and forecasting for revenue, expenses, assets and liabilities. Prepared monthly rolling forecasting and reconciliation. Analysis and interpretation of financial data i.e. Budget Vs Actual and Budget Vs Forecast for legal

entities.

Process improvements: Made continuous process improvements by adding ideas to brainwave. Reviewed Standard Operating Procedures (SOP).

Dec’09 to Dec’11: Financial Analyst, Ventura, Pune

Sep’07 to Dec 09: Jr. Accountant at Mphasis Ltd Pune

Personal Details: Qualification: B.com in 1999 from Karnataka University, Dharwad, Karnataka. Date of birth: 24th May1975 Languages: English, Hindi, Kannada Marital Status: Married. Passport: Valid up to Jun 2017. Address: Flat No.310, A1 Block, 5th Phase, Janapriya Apartments, Miyapur, Hyderabad-49