Vimal K

WORK HISTORY

ABOUT VIMAL K

Unique Experience working with manufacturing, CPG, Entertainment, IT Consulting, Software SaaS companies mainly focus /skills within Project Accounting, Financial Planning & Analysis, Corporate accounting, Revenue Recognition of multi elements Contracts (SaaS) and business operational departments including SAP implementation as functional member that can be of a great value to an organization- Experience in Financial reporting, month end close activities, variance analysis, account reconciliation- Expert knowledge of full accounting cycle, general ledger reconciliation, order to cash, financial statements - Experience in Budgeting, Monthly rolling forecast, Cash Flow etc- Drive consistent, documented accounting policies and procedures across business- Partnering with Revenue team for revenue recognition thru proactive contract/deal reviews per ASC 606, ASC 340-40- Business support to key stakeholders and cross functional teams by delivering financial analytics - Ability to anticipate, identify and resolve complex financial issues - Experience in Compliance of US GAAP and IFRS 15, ASC 985-20, ASC 350-40, ASC606, ASC 340-40, ASC 718 SOX - Adept at performing analysis and utilizing the resulting data to determine appropriate actions- A Customer driven focus, “heads down” work ethic, passionately driven- Partnering with PMO for contract /expense governance & managing project financials from end to end, variance analysis, cost tracking- Strong business acumen, understanding of financial processes, workflow, and controls- 16 years of experience operating with ERP SAP S/4Hana, SAP R3/4, BI, BPC, COGNOS, MS CRM, ARIBA, Oracle Financial, QlikView, TIS, FIS integrity Proficient in Excel (VLOOKUP, Pivot, Sum if, SharePoint, Office 365, SSRS, Blackline, MS Power BI, OLAP, QlikView- As functional member of SAP team performed data extraction from legacy, data cleansing, data migration, data validation, assisted in mapping existing processes with to be model and gap analysis- Performed UAT for SAP Project System, Fixed Assets STP and OTC modules by executing test scripts - Organized, detail oriented and problem solver dedicated to maintaining a positive work environmentA