Ashish Kumar
Assistant Manager @Universal Technology Services Pvt Ltd
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WORK HISTORY
Assistant Manager @Universal Technology Services Pvt Ltd
Gurugram, IN
Process: Financial Reporting (Oracle, NetSuite, OneStream,)Role and Responsibilities: Review monthly financial statements submitted by assigned locations for compliance with U.S. GAAP as well as internal policies and procedures. Preparing journal entries to conform location financials with U.S. GAAP such as recording Intangible Assets JE and Roll-forward. Calculate and record non-controlling interest (NCI), if applicable to the entity. Reconciling inter-company accounts between assigned locations and HQ to include the processing complex inter-company transactions and foreign exchange gains and losses. Reconciliation of assigned HQ balance sheets accounts. Compile reporting packages from assigned entities in prescribed format. Providing support and schedules for the annual audit. Perform analysis of financial information and report on unusual variances. Research reconciling items, coordinating with foreign locations and HQ departments as needed. Providing information and schedules to various departments and foreign offices. Received Certificate of Appreciation for ensuring a seamless transition of new entities.
EDUCATION
Department of Commerce, MDU, Rohtak
Bachelor of Commerce (hons), Finance, General
Department of Commerce, MDU, Rohtak
Master of Commerce (hons), Finance, General
Maharshi Dayanand University (MDU), Rohtak
Master of Commerce, Finance
Guru Jambheshwar University of Science and Technology, Hissar
Master of Business Administration, Finance and Financial Management Services
Maharshi Dayanand University (MDU), Rohtak
Bachelor of Commerce, Finance
ABOUT ASHISH KUMAR
Finance professional with over 10 years of experience, currently serving as Assistant Manager at Universal Technology Services. Specializing in financial reporting and Record-to-Report (RTR), the role encompasses reviewing financial statements, journal entry preparation, and ensuring compliance with U.S. GAAP. Skilled in tools like Oracle, NetSuite, and Power BI, contributing to accurate reporting and data-driven decision-making. Expertise includes reconciling intercompany accounts, processing complex transactions, and managing balance sheet accounts with efficiency. Committed to operational excellence and enhancing organizational workflows, the focus remains on leveraging financial data to strengthen compliance and streamline reporting processes.
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