SENTHILKUMAR UG, Vicre President - Accounting Manager II

SENTHILKUMAR UG

Vicre President - Accounting Manager II

BNY Mellon international Operations Ind Pvt Ltd

Location
India - Chennai
Education
Master's degree, Finance
Experience
24 years, 2 Months

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Work Experience

Total years of experience :24 years, 2 Months

Vicre President - Accounting Manager II at BNY Mellon international Operations Ind Pvt Ltd
  • India - Chennai
  • My current job since July 2022

• Leading a team of 6 Accounting Representatives & 2 Specialists to support Americas Region accounting for Investment Banking Business
• Preparing and circulating monthly MIS reports on error tracking (Governance Tracker) and four blocker for key highlights, road ahead, misses and challenges across all processes
• Reviewing Journals, Month close activities, Variance Analysis, and B/s Recon
• Transition - Line of Businesses we support increased from 4 to 9 with the given 8 FTE
• Lead Monthly P&L discussion (Expense side) to identify and reclassify them appropriately
• Analyze and provide commentary for foreign income earned for REG purpose
• Analyzing Balance Sheet reconciliations prepared by the team for closure (including open, unusual and aged items)
• Monitoring key performance indicators, SLA, strategic initiatives, risk scenarios and business plans for the Finance Department

Accounting Manager at BNY Mellon International Operations Ind Pvt Ltd
  • India - Chennai
  • March 2018 to June 2022
Principal Accounting Analyst at BNY Mellon International Operations Ind Pvt Ltd
  • India - Chennai
  • May 2015 to February 2018
Senior Lead Executive at FLSmidth India Pvt. Ltd.
  • India - Chennai
  • May 2013 to May 2015
Senior Executive at Wipro BPO Ltd
  • India - Chennai
  • July 2011 to May 2013
Financial Analyst at TCSeserve Ltd
  • India - Chennai
  • August 2006 to June 2011
Accounts Officer at Bajaj Auto Finance Ltd
  • India
  • February 2005 to June 2006
Junior Assistant Puchase Accounting at KSE Limited
  • India
  • September 1999 to August 2004

Education

Master's degree, Finance
  • at Indira Gandhi National Open University
  • December 2023

courses: in IFRS certification – certified by

High school or equivalent,
  • at Institute of Company Secretaries of Indi
  • January 2010

courses: ACS Executive

Master's degree, Finance
  • at Indira Gandhi National Open University (IGNOU)
  • January 2003

Versatile, high-energy professional, successful in achieving business growth objectives within turnaround & rapid changing environment with expertise in Accounting Operations

Master's degree, Finance
  • at Bharathiar University
  • December 1999

Master of Commerce

Specialties & Skills

General Ledger Reconciliation
Accounts Payable
Accounting
Team Leadership
Financial Accounting
Balance Sheet Reconcilations
Monthend close
Cash flow forecast
Finance and Accounting
Variance Analysis
Hiring, Training and Development

Languages

English
Expert

Training and Certifications

Building a companies Budget (Training)
Training Institute:
Udemy
Date Attended:
July 2020
Duration:
2 hours
Financial Modeling and Valuation (Training)
Training Institute:
Grant Thornton
Date Attended:
August 2023
Duration:
80 hours
ACS intermediate (Certificate)
Date Attended:
February 2010
DIPIFRS (Certificate)
Date Attended:
October 2022