Raj Kumar Tiwari

Voice: 91-8368636131
E-mail: raj.kumar123444@yahoo.com
Address: P-504, Jalvayu Vihar Apartments
Greater Noida, NCR

A Commerce Graduate with 10+ years of qualitative and enriching experience

in Financial Accounting & Reporting

Profile

 Commerce graduate with more than 10 years of rich and varied experience in Financial
Accounting & Reporting.
 Closing and reporting of books comprises of Journals, Balance sheet reconciliation.
 A dynamic & result oriented professional who is innovative, flexible and highly motivated
towards continuous learning

Career Snapshot

April’10 to June’13 Eaar Consultancy Services

June’13 to Jan.21 Genpact India as Management Trainee
Jan’21 to till Date QX Global Group (Currently Working)

Core Competencies

Financial Accounting & Reporting and Management Accounts.

 Journal Entries, Balance Sheet reconciliation, HFM submission.
 Variance Analysis, Month end reporting.

Customer Relationship Management

 Ensuring continuous interaction with Business Partners to make sure their concerns can be
worked upon for improved service levels

Work Experience

 Working as a Sr. Accounts Officer with QX Global Group ( Management Accounts and closing
reporting).

 Worked with Genpact India – management Trainee – June 2013 – Jan.21

Financial Planning and Reporting for CPG Client

 Preparation and submission data into HFM and FIT.

 Handling team of three people.
 Have done two successful transition from Europe and stabilized both process in 3-4
month time with signed off SOP from client.
 Performing Monthly & Quarterly Balance sheet Reconciliation and ensuring good quality
of deliverables to onshore team with 100% accuracy.
 Performing Monthly & Quarterly P&L and Balance Sheet Journal Entries in SAP
 environment.
 Ensuring deliverables are met as per agreed timelines & Quality.

 Handling queries and getting them resolved or with onshore team’s assistance, if
required.
 Preparing Dashboard to management on Monthly Basis.
 Monthly calls with onshore teams to discuss Process Improvements.
 Training and mentoring existing\new Reconcilers in Team.
 Responsible for Meeting SLA’s and KPI.
 Ensuring all material variances are identified and explained.
 Preparation and calculation of Royalty and reports to financial controller.

Key Accomplishments:

 Travelled to Europe for transition for one of the leading client in 2015.

 Worked with Eaar Consultancy Services – Accountant - April.2010 – June 2013

Financial Analysis and Reporting for Global Business Services (GBS).

 Prepare all accounts and ledger.

 Reconcile vendor and bank accounts.
 Handling all daily cash and bank transactions.
 Handling all day to day accounting of activity.

Education

 PGDM (Finance), IIMM, Pune

 B.Com Marwari College,( TM Bhagalpur UNIVERSITY)
 12th Marwari College,( TM Bhagalpur UNIVERSITY)
 10th BSEC, Patna

IT Forte

 Tally, Oracle, SAP, HFM Reporting, MS outlook.