KULDEEP J.
Mid-Level Finance Group Reporting Specialist
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Kuldeep J. is a dynamic finance professional with extensive experience in financial operations at Teleperformance India Pvt. Ltd. He excels in FICO configuration and financial reporting, holding a track record of enhancing data accuracy and streamlining group consolidation processes. As an Assistant Manager specializing in Group Reporting, Kuldeep has managed SAP S/4HANA implementations, ensuring efficient local-to-group close operations and resolving FICO errors swiftly. With expertise in financial data integration, he has also coordinated with non-SAP subsidiaries to maintain consistency and integrity in financial records. Prior to this, he held significant roles at EXL Services India Pvt. Ltd. and Cognizant Technology Solutions, leading in cost accounting and operations for property and casualty segments. Kuldeep's educational foundation includes an MBA in Finance from Arya College of Engineering & IT, Jaipur, augmented by certifications in SAP Finance and Controlling and SAP Material Management. Fluent in English and Hindi, he continues to drive strategic improvements and operational excellence in the finance industry.
Experience
Assistant Manager- Group Reporting
Teleperformance India Pvt. Ltd. · 2023 — PresentEngaged in the full-lifecycle implementation of SAP S/4HANA Group Reporting, overseeing blueprinting, functional design, testing, and go-live. Operated real-time local-to-group close processes on SAP S/4HANA Cloud utilizing the Universal Journal (ACDOCA) to reduce data replication delays. Handled automated release of financial data into Group Reporting with validation checks to identify FICO errors early. Mapped and uploaded offline financial data for non-SAP subsidiaries using SAP Group Reporting Data Collection (GRDC) on BTP. Conducted real-time intercompany matching to address discrepancies before ledger closing and executed elimination tasks via the Consolidation Monitor. Managed posting of group-level manual journal adjustments through S/4HANA Fiori Apps and processed currency translations from functional currencies to Group Currencies using live exchange rates.Lead Assistant Manager- Cost Accounting
EXL Services India Pvt. Ltd. · 2020 — 2023Calculated Case Mix Indexes and Ambulatory Payment Classifications essential for monthly financial reporting. Computed Pass Thru Factors to support precise financial analysis and assigned costs to patient encounters for accurate tracking. Executed weekly data extraction and integrated audit findings into Performance Manager tools for enhanced data accuracy. Analyzed significant datasets for Expected Payment rates and Payor Summary reports within the healthcare sector, while eliminating duplicate patient encounters to improve data integrity. Developed RVU volume exhibits for patient encounters and performed monthly general ledger reconciliation using Lawson.Team Leader - Operations
Cognizant Technology Solutions India (P) Ltd. · 2014 — 2020Led the Personal Line Team in the property and casualty sector for Hartford Insurance Group. Consolidated financial reports from various sources including marketing, claims, and third-party vendors to enhance reporting accuracy. Delivered thorough variance analysis on financial issues and key performance indicators, and evaluated financial models to identify areas for strategic improvement. Reviewed provisions and accruals for various expenses and prepared manual journal entries in SAP FICO to ensure compliance with the closing calendar.Senior Associate – Regulatory Reporting
SunGard Solutions Software India Pvt. Ltd. · 2012 — 2014Analyzed and reported on primary financial statements to comply with SEC requirements and US GAAP. Ensured the accuracy of financial reporting data in alignment with service level agreements and quality guidelines. Reviewed footnotes and disclosures for completeness and resolved discrepancies in financial reports to enhance accuracy. Developed measures for performance improvement based on assignment analyses, coordinated team activities, and created Quality Matrix Reports to assess performance and training needs.
Skills & Expertise
Education
- MBAArya College of Engineering & IT, Jaipur · — — 2011
- Bachelor of CommerceCommerce College, Jaipur · — — 2008
- XIISSG Pareek Senior Secondary School, Jaipur · — — 2005
- XDarbar Secondary School, Jaipur · — — 2003
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