Kishore Mahalingam
F&A Professional - GL & RTR Operations - Transition and Process Implementation - Project Management - ERP Migration (SAP S/4 HANA) - IFRS and US GAAP
- Role
- Assistant Manager - Rtr Operations at Genpact
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Kishore Mahalingam
A Business Finance Professional with 4.5+ years of experience, having the following skills and knowledge.Finance & Accounting DomainGeneral Ledger - R2R Intercompany Reconciliations P&L and Balance Sheet Review Month end Trial Balance Load Bank Reconciliations of AP & AR Sub - Ledgers Joural Postings, Closing of books.Transition and Process Implementation Blueprinting and Transition planning Knowledge Transfer sessions Smooth Go-Live Process Framing SLA & KPIAccounting Softwares SAP S/4HANA SAP ECC Oracle Application Basics in Hyperion (HFM) Financial Force & Salesforce.comProject and Migration Activities Cleaning up the GL account level balances Preparing the New Trial Balance Load Requirements to Ledger setup Basic understanding on Implementation
Experience
Assistant Manager - Rtr Operations
Oct 2025 — Present
Education
Ramakrishna Mission Vidyalaya
Higher Secondary
2015 — 2017
Bharathiar University
Bachelor of Commerce - BCom
2017 — 2020
Bharathidasan University (BDU), Tiruchirappalli
Master of Business Administration - MBA
2023 — 2025
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