
Ganesh Kumar
Work Profile: Day to day complete accounting operations / complete invoice process management / complete Accounts Receivable operations (AR)... | Mumbai, Maharashtra, India
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Ganesh Kumar’s Emails ga****@cb****.com
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Ganesh Kumar’s Location Mumbai, Maharashtra, India
Ganesh Kumar’s Expertise Work Profile: Day to day complete accounting operations / complete invoice process management / complete Accounts Receivable operations (AR) / complete Accounts Payable operations (AP) / General Ledger with cost centers / debtors and creditors Ledger Scrutiny / complete Banking Operations / monthly Bank Reconciliation / debtors collections / Intercompany accounts / Vendor Management & vendor statutory compliance / company Internal Audits / direct and indirect Taxation process -GST & TDS Operations and return filling / staff salary process PF, ESIC & PT submissions. Budgeting / Forecasting / Provisions / Accruals / Financial reports / Financial strategy / Variance analysis / quarterly Business Review / cost saving initiatives / Order to Cash avoid revenue leakage / Procure to Pay avoid cost leakage / month end closing tasks / Trail Balance / P&L Account / Balance sheet IT TALLY version From dos to ERP 9 / E-TDS Software / ARIBA Software / NAVISION Software / Procure to Pay (P2P) / E-Invoicing / People soft / Core Software / Exchanging Software / Ventura Software. Employers Details: Finance Lead: CBRE South Asia Pvt. Ltd. - Mar 2018 to Jan 2019 - 10 Months. Assistant Manager Finance: ISS Facility Services India Pvt. Ltd. - Aug 2015 to Mar 2018 - 2.5 Years. Senior Executive Finance: Jones Lang Lassalle (JLL) - Jan 2008 to May 2015 - 7.5 Years. Executive Finance: Writer Corporation - Mar 2007 to Dec 2007 - 10 Months. Executive Finance: Bharat Infrastructure & Engg. Ltd. - Jun 2004 to Feb 2007 - 2.5 Years. CBRE South Asia Pvt. Ltd, Mumbai Mar 2018 Till Date (10 Months) Finance for west region - RBS Services (I) Pvt. Ltd, Mumbai from Mar 2018 to Jan 2019 and Cognizant Technology Solutions India Pvt Ltd April 2019 to till date. Role:- Budgeting and Fore casting analysis Yearly Budget and quarterly Forecast submission and track Budget V/s Forecast V/s Actual Reports from Monthly to YTD pan India. Quarterly Business Review submission for quarterly business review for west region. Provisions / Accruals submission Monthly submission, Bank and services entity in Pan India level and Monitoring income and expense. Financial reports / Strategy and closing process Month end and YTD reports like MIS, Finance deck, FM Reports MMR Reports, Monthly closing reports, Variance Analysis etc. Accounting operations Daily Accounting activities on time, accounting verification process/ Operating of accounting systems - recording and accounting for all revenues for invoicing, receipting, banking etc. Location - Andheri East Mumbai Mobile No. - 9004271720
Ganesh Kumar’s Current Industry Cbre
Ganesh
Kumar’s Prior Industry
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Work Experience

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Accounts and Finance
Tue Jan 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
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Finance Manager
Thu Mar 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Jan 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)