Rajkumar Joshi

About Rajkumar Joshi

Experienced finance professional with 20+ years of expertise in Record to Report (RTR)…

Experience

1. Assistant Manager

   Tata Consultancy Services

   Nov 2017 — Present · Pune, IN

   Leading and Managing team for ensuring service delivery of Finance & Accounting RTR function.• Conducting weekly team huddles, one-on-one sessions, and monthly team meetings to review goals, provide process training on critical activities, discuss appraisal structures, motivate the team, and offer constructive feedback.• Managing access requests and overseeing the completion of employee onboarding formalities.• Handling customer escalations and performing root cause analysis to resolve issues effectively.• Overseeing month-end activities, including provisions, accruals, reclassifications, and reporting month-end revenue figures.• Responsible for Group Reporting, ensuring accurate financial consolidation in BFC.• Extensive hands-on experience in delivering and reviewing key accounting functions.• Reviewing monthly bank reconciliations and ensuring timely clearance of aged open items.• Played a key role in the Blackline project, driving Smart Close implementation, account reconciliation, and Power BI reporting to enhance financial accuracy and automation.• Successfully implemented the Blackline reconciliation project and managed master data for reconciliations.• Oversaw the monthly upload of open items and company announcements in the Blackline tool.• Managed user profile maintenance, timely completion of all reconciliations ensuring accuracy and compliance with US GAAP.• Responsible for uploading FX exchange rates on Day +1 and conducting quarterly GL account maintenance.• Reviewed unassigned accounts and reassigned them to the appropriate responsible personnel• Delivered strategic recommendations to enhance the accuracy, efficiency, and overall effectiveness of the Control Close process.• Provided real-time closing status updates to local and SSC management for better visibility and decision-making.

Education

• Govindrao HighSchool and Junior College

  HSC, Commerce

  1993 — 1995

• Jain (Deemed-to-be University)

  Master of Commerce, (Professional Accounting and Finance)

• Shivaji University

  Bachelor of Commerce (Honours), Advanced Accounting and Auditing

  1995 — 1998

• Vyankatrao HighSchool and Junior College

  SSC

  1987 — 1993

Skills

• Accounts Receivable
• Vendor Management
• Business Process
• Sap R/3, Hyperion Planning, Essbase, Ms Office,
• F&a Operations
• Journal Entries
• Hyperion Planning
• Essbase
• Income Statement
• Mergers & Acquisitions
• Forecasting
• Mis
• Fixed Assets
• Variance Analysis
• Account Reconciliation
• Cash Flow Forecasting
• Analysis
• Accruals
• Bank Reconciliation
• General Ledger
• Budgets
• Internal Audit