Rajesh Kumar

FAQ About Rajesh Kumar

• What is Rajesh Kumar's address?

  Rajesh Kumar is located at
  United Arab Emirates

• What is Rajesh Kumar's job title?

  Rajesh Kumar is a
  I have been playing the role of Business Analyst and Project Lead in the areas of HR, Procurement and Inflight Services. My areas of scope are: > Assisting business with the business case preparation. > Planning and monitoring of projects. > Eliciting requirements on business processes. > Translating and simplifying requirements between IT and Business units. > Communicate effectively with the business units on project status and updates. > Gather requirements, identify and bridge the gaps in the business process.A brief description on the roles and responsibilities during the tenure are as follows: • Responsible for monthly/yearly closing of revenue accounting and revenue reconciliations. • Facilitate timely production of both internal and external management and financial reports. • Analysis of revenue and sales on a monthly basis. • Preparation of variance analysis on monthly basis. • Support business in budget process and business planning. • Implementation of ERP (Microsoft Dynamics Axapta). • Handling monthly closing within the given deadlines. • Reconciliation of all receivable and clearing accounts. Key Achievements: • Set up of ‘Chart of Accounts’ for flydubai in a short span of time during the inception. • Successful testing and Implementation of ERP (Microsoft Axapta) including all the modules GL, AP, AR, and Fixed Assets. • Successful testing and integration of Credit card billing process with MIGS (Master Card).I have worked as Finance Officer in Financial Accounts- General Ledger and have acquired more than 10 years of work experience held in various positions in Finance. My experience in finance begins with 2 years in Emirates Revenue Accounts and 8 Years in Financial Accounts. . My key roles includes: Support to Business Managers: • Support business managers with the analysis in the movement of an account and analysis on outstanding transactions. • Provide ageing of transactions in the account so that issues can be escalated and actioned on a timely manner. Financial Management Information: • Provide monthly reports on the accounts handled and highlight the exceptions and risk factors for the account. • Identify and provide any process issues in the accounts and highlight any exceptions. Decision Support: • Provide financial support to the business and ensure the new business initiatives are as per the acceptable finance solutions Eg: Reporting of Cost sheets, Tallying of Cash sales report etc. Financial Accounting: • Being working in Financial Accounts, the experience are vast in raising and validating invoices, accrual and provision generation and reconciliations of GL and Accrual accounts are carried out as part of our functions. System Implementation and Support: • I have been part of the successful implementation for Direct Operation Cost-Fuel and Track-Reconciliation system for finance. Automation in Work Areas: • Suggest ‘system solutions’ to complex reconciliation issues faced by the Group identifying the most appropriate process to follow to achieve the reconciliation objectives. • ‘Value Addition’ to the work in the form of automation of manual work process using Macros, Access and Business objects, thereby reducing the manual effort and saving man days time. flydubai

• What industry does Rajesh Kumar currently work in?

  Rajesh Kumar currently works in the
  flydubai

• What is Rajesh Kumar's area of expertise?

  Rajesh Kumar specializes in
  I have been playing the role of Business Analyst and Project Lead in the areas of HR, Procurement and Inflight Services. My areas of scope are: > Assisting business with the business case preparation. > Planning and monitoring of projects. > Eliciting requirements on business processes. > Translating and simplifying requirements between IT and Business units. > Communicate effectively with the business units on project status and updates. > Gather requirements, identify and bridge the gaps in the business process.A brief description on the roles and responsibilities during the tenure are as follows: • Responsible for monthly/yearly closing of revenue accounting and revenue reconciliations. • Facilitate timely production of both internal and external management and financial reports. • Analysis of revenue and sales on a monthly basis. • Preparation of variance analysis on monthly basis. • Support business in budget process and business planning. • Implementation of ERP (Microsoft Dynamics Axapta). • Handling monthly closing within the given deadlines. • Reconciliation of all receivable and clearing accounts. Key Achievements: • Set up of ‘Chart of Accounts’ for flydubai in a short span of time during the inception. • Successful testing and Implementation of ERP (Microsoft Axapta) including all the modules GL, AP, AR, and Fixed Assets. • Successful testing and integration of Credit card billing process with MIGS (Master Card).I have worked as Finance Officer in Financial Accounts- General Ledger and have acquired more than 10 years of work experience held in various positions in Finance. My experience in finance begins with 2 years in Emirates Revenue Accounts and 8 Years in Financial Accounts. . My key roles includes: Support to Business Managers: • Support business managers with the analysis in the movement of an account and analysis on outstanding transactions. • Provide ageing of transactions in the account so that issues can be escalated and actioned on a timely manner. Financial Management Information: • Provide monthly reports on the accounts handled and highlight the exceptions and risk factors for the account. • Identify and provide any process issues in the accounts and highlight any exceptions. Decision Support: • Provide financial support to the business and ensure the new business initiatives are as per the acceptable finance solutions Eg: Reporting of Cost sheets, Tallying of Cash sales report etc. Financial Accounting: • Being working in Financial Accounts, the experience are vast in raising and validating invoices, accrual and provision generation and reconciliations of GL and Accrual accounts are carried out as part of our functions. System Implementation and Support: • I have been part of the successful implementation for Direct Operation Cost-Fuel and Track-Reconciliation system for finance. Automation in Work Areas: • Suggest ‘system solutions’ to complex reconciliation issues faced by the Group identifying the most appropriate process to follow to achieve the reconciliation objectives. • ‘Value Addition’ to the work in the form of automation of manual work process using Macros, Access and Business objects, thereby reducing the manual effort and saving man days time.

• Which languages does Rajesh Kumar speak? 

  Rajesh Kumar speaks the following languages:
  No languages available.

• Which industries has Rajesh Kumar previously worked in?   

  Rajesh Kumar has prior experience in the following industries:
  flydubai , flydubai , Emirates , Emirates

• What is Rajesh Kumar’s work experience?  

  Rajesh Kumar has the following professional experience:
  flydubai , flydubai , Emirates , Emirates .

• How can I find Rajesh Kumar on LinkedIn?  

  You can view Rajesh Kumar’s
  LinkedIn profile at LinkedIn URL.

• What are Rajesh Kumar’s work email addresses?  

  Rajesh Kumar’s work email addresses are
  [email protected] .

• What company does Rajesh Kumar work for?  

  Rajesh Kumar works at
  flydubai