Ujjwal Kumar

About Ujjwal Kumar

Finance and Revenue Accounting professional with 9+ years of experience in ASC 606 and IFRS 15 revenue recognition, revenue assurance, billing operations, WIP accounting, accounts receivable (AR), and intercompany reconciliations across global operations.Currently working as Assistant Manager - Revenue Accounting, leading revenue reporting, WIP lifecycle management, AR provisioning, and intercompany reconciliations across 50+ territories. I have successfully identified and prevented $8M+ in revenue leakage by strengthening SAP controls, resolving contract setup gaps, and improving billing accuracy.My expertise includes:• Revenue Recognition (ASC 606 & IFRS 15)• Revenue Reconciliation & Balance Sheet Review• WIP Accounting & Project Accounting• AR Provisioning & Foreign Currency Revaluation• Intercompany (IC) Reconciliations• Billing Operations & Contract Compliance• SAP S/4HANA & Workday ERP Implementation• UAT, Revenue Logic Validation & Process Governance• Financial Reporting, MIS & KPI Dashboarding• Internal Controls & Audit Support (US GAAP)I have played key roles in SAP S/4HANA and Workday ERP implementations, leading UAT testing, validating revenue postings, and improving end-to-end contract-to-cash workflows.I am passionate about strengthening financial controls, enhancing revenue accuracy, improving reporting transparency, and building scalable revenue processes that support business growth.Currently open to managerial opportunities in:Revenue Accounting | Revenue Reporting | Finance Operations | Billing & Project Accounting | Intercompany Reconciliation | Financial ControlsLet’s connect if you’re hiring for revenue-focused finance leadership roles or looking to enhance revenue governance and reporting frameworks.

Experience

1. Assistant Manager

   Vialto

   Apr 2023 — Present · Gurugram, IN

   Revenue Reporting Team, managing revenue accounting, WIP reporting, AR and IC reconciliations across regionsIdentified and prevented significant revenue leakage of USD $8M (last year) and USD $800K (current YTD), including issues related to contract setup, SAP configuration gaps, Intercompany mismatches, and billing errorsPerformed monthly Accounts Receivable provisioning and Revaluation across 51 territoriesManaged monthly system posting for AR provisions and revaluationsEnsured accurate revenue recognition in compliance with ASC 606 & IFRS 15Supported SAP S/4HANA implementation, performing UAT, validating revenue postings, WIP movements, Billing Register, Revenue Schedule and testing custom applications in SAP Q-test environmentManaged complete WIP lifecycle - creation, adjustments, aging analysis, unbilled reviews, and WIP-to-revenue conversion to improve revenue accuracyPerformed Intercompany revenue, WIP, and AR reconciliations, resolving discrepancies and ensuring accurate global consolidationPrepared audit schedules and provided support to external auditors for US GAAP compliance auditsDelivered global MIS including revenue shortfall, WIP aging, variance analysis, and forecasts for senior leadershipSME for SAP revenue logic, WIP processes, IC frameworks, and revenue accounting policies; provided training and process documentation

Education

• IMT CDL Ghaziabad

  POST GRADUATE DIPLOMA IN MANAGEMENT (EXECUTIVE)

• Marwari College, Ranchi

  Bachelor of Commerce (Hons.)