Siva Kumar

Experience

1. Financial Account Manager

   Flex

   Feb 2013 — Present

   Managed overall accounting functions for the site, ensuring zero audit findings. Oversaw P&L account and Balance Sheet preparation, including schedules for freight costs, Customer & supplier accounts reconciliations. Assessing each individual & team performances, analyze data trends to determine best methods to improve results. Reviewing all key KPI related to RTR & PTP with teams. Conducted monthly reviews of Balance Sheet items such as accounts payable, General ledger, deferred revenue, and managed cash flow forecasting. Supervised customer & supplier accounts reconciliation to ensure timely payments. Overseen IDPMS & ORM ensuring compliance with regulatory requirements. Played a pivotal role in ERP implementation and process improvements. Managed the General ledger and Accounts Payable functions, ensuring accurate financial information in the books of accounts and smooth organized payment process with adherence to established Internal Control. Customer wise Monthly balance sheet & financials review with controller. Managed Statutory, Internal, UGAAP & IGAAP and Govt Audits. Reviewing performance of the team and identifying development. Validation & approvals of all JV’s posted by team to ensure correct impact in books of accounts.

Education

• FGV - Fundação Getulio Vargas

  Bachelor's Degree, Accounting

  2007 — 2010

• Vivekananda

  Bachelor of Commerce