Sharvan Kumar P
R2R | R2A | General Ledger | Operations Manager at Capgemini
- Role
- Operations Manager at Capgemini
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sharvan Kumar P
Accounting professional with over all 14 years of experience in BPO industry. 10 years of…
Experience
Operations Manager
Mar 2015 — Present · Bangalore, IN
Managed team of 50+ FTEs for F&A operations• Business partner with Onshore teams for CPIT & TPIT reporting• Led Hyperion upload and reconciliation processes.• Spearheaded governance and productivity for stakeholder reporting.• Spearheaded journals automation and transition project• Business Partnering with the Onshore team to coordinate between the regional and Onshore team.• Consolidation and reporting of CPIT (Customer Pricing Information) & TPIT (Transfer Pricing Information) • Hyperion Forecast balance upload from local PBCS tool to Hyperion and reconcile the balance of Hyperion VS PBCS post upload.• Support Transition Due diligence• Pre-Transition training to the resources. • Tracking Transition Completion and agree on the Go-live process with the Internal and external stake holders. • Transition of new activities and ensure its completion with own resources.• Tracking SOP/DTP completion and approval from the business stake holders. • Responsible for training service delivery team and handover the process with sign-off.• Facilitate substantive audit and control testing by internal and external auditors.• Co-ordinate automation projects for EMEA region. • Review & Update Hyperion Enterprise balance as per the Client requirement. • Helping the HR with the recruitment process as and when required.
Education
Bangalore University, Bangalore
Bachelor of Commerce - BCom, Accounting and Finance
2003 — 2006
Skills
- Financial Analysis
- Management Consulting
- Business Analysis
- Process Improvement
- Financial Modeling
- Team Management
- Accounting
- Vendor Management
- Business Process Improvement
- Sap
- Mis
- Business Process
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