Ashok Kumar

CEO President @Accfin Outsourcing

Gurugram, HR, IN
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Nov 2020 — Present

CEO President @Accfin Outsourcing

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Gurugram, IN

Helping clients in Implementation, Re-Implementation, Integration and data migration to Sage Intacct from multiple Legacy software’s, QBO, QBD, Sage X3,Xero, Reckon, MRI etc.End to end ERP project management.Expertise in General Ledger, sub GL (Open AP/AR) migration.Ensuring relevant financial reports has been created for decision making.Responsible for month end close and management reporting, delivering KPIsIntercompany reconciliation and set-up of intercompany mapping setup in Sage Intacct.Handling a team of professionals and train/guide them on queries related to project and final deliverables.Budget preparation and monthly comparison for reporting.Review of financials monthly, quarterly etc.

EDUCATION

2008 — 2010

G.S College, Jabalpur , MP

Bachelor of Commerce (B.Com.), Accounting and Finance

N/A

Rani Durgavati University

Master of Business Administration - MBA, Accounting and Finance

1993 — 2007

Army Public School, Udhampur

Business/Commerce, General

SKILLS

Management AccountingMisQuickbooksGeneral LedgerPayrollAdp PayrollAccounts ReceivableBank ReconciliationStatutory AccountingAccountingOnesiteAccount ReconciliationBpoFinancial AnalysisFinancial ReportingAccounts PayableInvoicingYardi VoyagerVariance AnalysisManagement Information Systems (Mis)Internal AuditFinancial AccountingAuditing

ABOUT ASHOK KUMAR

With over 15 years of experience in finance, accounting, ERP consulting, and data migration, Ashok is the CEO and founder of AccFin Outsourcing, which serves clients in the US, UK, Poland, and Canada. Certified in Sage Intacct, QuickBooks, and Xero, Ashok is dedicated to helping clients streamline their financial processes and systems to achieve their business goals.As a Sage Intacct Consultant, Ashok has led and supported numerous projects, including implementations, re-implementations, integrations, data migrations, and clean-ups from various legacy systems to Sage Intacct, a cloud-based ERP solution. He is well-versed in general ledger, sub-ledger, inter-company reconciliation, financial reporting, and month-end closing processes. Additionally, he has trained and guided a team of professionals, ensuring high-quality deliverables and customer satisfaction. Ashok is committed to continuous learning, quickly adapting to new techniques, skills, and processes to stay aligned with industry needs.

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