Jitendra Kumar
Sr Consultant specializing in Finance Transformation
- Role
- Sr Consultant at EY
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Jitendra Kumar
Experienced Finance Personnel (CA) with a demonstrated history of working in the…
Experience
Sr Consultant
Apr 2021 — Present · Gurugram, IN
Project/Transition Management Facilitated interactive client workshops aimed at gathering business requirements and aligning stakeholders on project objectives Designed comprehensive process flow diagrams to illustrate current and future state business processes enhancing operational understanding across the organization Translated complex process flows into user-friendly DTP documentation, facilitating easier adoption and training for non-technical staff, resulting in a smoother transition and increased efficiency across the organization Centralization of work to COE from EY Local Accounting Teams Managed Transitions End to End, Ensured proper KT sessions are conducted for centralizationof work from Local EY Teams to COE Defining cutover processes during data migration activityOptimizing Reporting Tailoring standard Trial Balance and Web ADI report templates to align with the client\'s unique business context Created an Accounts Payable Key Performance Indicator dashboard in Power BI to assist the client with their reporting needsMigration of ERP Managed Non-Oracle Accounting Entities Project for Migration of different ERPs to MS Business CentralAutomation of Accounts Payable and T&E Automation of Accounts Payable through introduction of OCR Automated Travel & Expense Accounting by Connecting T&E tool with Business Central Detailed process assessment of P2P from perspective for “As–Is” and “To-Be” stateCOA (Chart of Accounts) Rationalization Led a COA rationalization project, resulting in a 20% reduction in account used by removing duplicate/Inactive Accounts Analyse the current Expense COA used by different Entities to ensure same mapping is used across Entities to ensure Proper Reporting of Expenses at Global Level COA Review for Identification of new Departments & Management Units to be added for accurate reporting
Education
The Institute of Chartered Accountants of India
Chartered Accountant, Accountin
2004 — 2009
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