Naveen Kumar N.
Manager @ Deloitte | Financial Risk Advisory
- Role
- Accounting Manager at Deloitte
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Naveen Kumar N.
Finance professional with 12 years of experience in Finance & Accounting as Individual contributor & People Manager. Specialization in areas of Balance Sheet Reconciliation, Closing & Reporting (R2R), Management Reporting, Cash & Treasury Operations, Financial Planning & Analysis (FP & A), Intercompany Accounting, Financial Controllership, Internal Audit, Fixed Asset, Governance & Risk Management and SOX Compliance. Having working experience in the Manufacturing, Banking, Insurance, ITES & BPO sectors.
Experience
Accounting Manager
Apr 2025 — Present
Leading and managing team of 8-10 resources of Deloitte for carrying out R2R activities of Europe, America and Asia regions for the client.Oversee end-to-end R2R processes including journal entries, reconciliations, accruals, intercompany, fixed assets, and general ledger management.Ensure month-end, quarter-end, and year-end financial closing activities are completed within strict deadlines with high accuracy.Oversee intercompany settlements, reconciliations, and elimination processes to ensure accuracy in consolidated results.Monitor and review balance sheet reconciliations, ensuring open items are resolved promptly.Preparation of audit schedules, coordinate with auditors, and ensure timely completion of internal and external audits.Track and monitor Key Performance Indicators (KPIs) such as Days to Close, Reconciliation Quality, and Accuracy of Financials.Drive continuous improvement in the close cycle to reduce reporting timelines and enhance quality of deliverables.
Education
Indira Gandhi National Open University
Master's degree, Finance and Financial Management Services
2011 — 2013
Savitribai Phule Pune University
Bachelor's degree, Accounting and Finance
2004 — 2007
Dr. C. V. Raman University, Kota Bilaspur
Master of Business Administration - MBA, Accounting and Finance
2012 — 2014
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