Roshan Kumar

About Roshan Kumar

Responsible for analyzing, interpreting, and recording financial transactions, as well as reporting this information.Proactively research and document conclusions on accounting issues with appropriate references to US GAAP pronouncements. This includes interpretation of accounting guidance and the company\'s policy application of sound judgment to these projects.Take ownership for specific components of the consolidated balance sheet and income statement, review and confirm consolidated balances during month-end closing and perform flux analysis for the same.Complete complex account reconciliations and journal entries in support of the monthly close process.Establish, maintain, and coordinate the implementation of accounting operational procedures and document such processes and procedures.Complete and maintain process documentation and ensure SOX 404 compliance for areas of responsibility.Partner with key stakeholders to resolve queries and issues.Participation in special projects. Identify any potential financial related risk areas and provide sound recommendations and solutions to Visa for mitigation of the identified risk.Handle ad-hoc projects as assigned by the ManagementTimely resolution and non-recurrence of external audit issues.Exercise good judgment to escalate issues to ATR Leadership / CEMEA Controller along with recommended solution to resolve.Liaise and respond to queries from internal / external auditors, tax authorities and other finance teams with recommendations on action plans to resolve detected discrepancies.

Experience

1. Senior Accounting Analyst

   Visa

   Nov 2025 — Present · Bengaluru, IN

Education

• Institute of Management Technology, Ghaziabad

  Master of Business Administration - MBA, Accounting and Finance

• Delhi University

  Bachelor's degree, Accounting and Finance