Rajesh Kumar

About Rajesh Kumar

Highly skilled and motivated Senior Supervisor with 12.5 years of accounting experience. Demonstrated expertise in financial analysis, reporting, accounting, logistics and process improvement. A dedicated self-starter with exceptional coordination skills, solid attention to detail, and the ability to thrive in fast-paced environments.

Experience

1. Senior Supervisor - Sales Accounting

   Ford Motor Company

   Sep 2022 — Present · Coimbatore, IN

   o Stop Ship Vehicle Accounting & Revenue Recognition / Reversals – Vehicles are placed in Stop Ship due to safety, emission & compliance issues. Monitoring daily and month end process to recognition / reverse revenue, cost, receivable and sharing of information to key stakeholderso Corporate Financial Reporting & Regulatory Reporting – Provide summary of Volume and Value of revenue recognition / reversals across the regions at month-end. Provides daily information to Ford Credit & Treasury team for stop ship impacted vehicleso Company Service Vehicles - Inventory data is provided to Marketing & Sales, Finance and Treasury with CSV inventory, aging and values. Perform CSV active and inactive transactions in Eurovac systemo Journal Entry – Process revenue recognition & reversals, Submission of month end data to Ford Credit & process necessary intercompany adjustments and receivable reclass entry in order to represent a true financial statemento PWC & MCRP, GAO Audits – Lead & support for audits from PWC, GAO & Internal Control teams. Achieved NIL commento Basic Control Document – Lead in documentation of BCD file with all its elements (Data retention as per GIS, Segregation of duties, Desk procedures etc.) and timely signoff as rolled out by the corporateo Segmentation Reporting – Played a vital role in the implementation of Segmentation reporting (EV & ICE vehicle split)o Subsequent Event Reporting – Assessment and report out of all new items (Stop Ships) affecting prior period during quarter close month to CFR and Financial Planning & Analysis team. Process post close entries as appropriate o Finance Manual & Accounting Policy – Addressed queries to FM owner & Policy teams and revised FM wherever requiredo Key Month Close activities – Flux & trend analysis, accrual entries, process and approve journals, sub ledger prepared for key accounts. Elimination of Unrealized profit on inventories for intercompany transactions

Education

• Anna University Chennai

  Master's degree, Business Administration and Management, General

  2009 — 2011

• Nallamuthu Gounder Mahalingam College

  B.Com. CA, Accounts, Commerce and Computer Applications

  2006 — 2009