Shishir Kumar

About Shishir Kumar

Dynamic finance professional with 8 years of experience in budgeting, financial planning,…

Experience

1. Senior Manager - Business Finance Lead

   Reliance Industries Limited

   Apr 2015 — Present

   Handling Revenue planning, budgeting, revenue accounting, channel evaluation, channel on-boarding and month end closing.Functional responsibilityPreparing monthly, quarterly and yearly budget plan for the circle.Planning and preparing monthly, quarterly and yearly revenue for the circle.Review AOP performance w.r.t. actuals and share findings on periodic basis. Developed periodic financial report/statements that accurately measured business performance.Analysis and monitoring of product/scheme profitability.Assist circle marketing team in planning OPEX expenditure by sharing cost benefit to ensure optimum utilization of resources.Monitor marketing budget and approve PR and PO for state.Review and recommend CAPEX proposal related to small cell deployment in UPE circle.Development of Jio organizations operations in the state in line with the business plan and ensuring that guidelines established by corporate are adhered.Initiate and develop new processes and review/validate existing/proposed processes and share findings/suggestions with concerned team.Review of consolidated revenue and expense plans and variance analysis.Monitoring trial balance and ensuring accounting are done as per accounting policy.Managing day to day financial operations which includes primary billing, invoice processing, tax related issues, etc.Ensuring timely evaluation of channel partners, agreement sign-off and on-boarding.Ensuring timely material reconciliation and share findings with management on regular basis.Ensuring timely system testing at circle level and sharing UAT results with concerned teams.

Education

• University of Lucknow

  Bachelor of Commerce (B.Com.)

  2003 — 2005

• University of Lucknow

  MASTER OF BUSINESS ECONOMICS

  2005 — 2007

• Institute of Cost and Works Accountants of India - ICWAI

  ICWA - Intermediate

  2009 — 2010

Skills

• Employee Engagement
• Financial Systems Implementation
• Management Information Systems (Mis)
• Vendor Management
• Mobile Banking
• Team Leadership
• Business Development
• Management
• Team Management
• Business Analysis Planning & Monitoring
• Vas Accounting
• Communication
• Revenue Accounting