1. Ravi Kant - MBA (Finance)
Address : 25/323, Street no-4, Nai Basti, Bahadurgarh, Haryana
Contact : +91 8375958909
E-Mail : kant.ravi18@gmail.com
Career Objective
Seek challenging avenues where my knowledge and experience matches with the organization's growth.
Profile Summery
A competent and multi-talented professional with 5 + years of experience in Record to report, Revenue
Reconciliation, Account Receivable-(R2C), General accounting, Intercompany and financial reporting &
analysis (R2R) spanning various industries including hospitality, telecommunication and construction sectors.
Most of the work-ex has been with 5 different continent & regions North Americas, Europe, Middle East and ANZ. This
dynamic and globalized work environment has helped me to effortless adaptation to any cultural environment.
Achievements & Awards
• Employee of the Year - For bringing down the OAC from $ 1 million to approx. $ 200K in Oct 2013.
• Bravo - for closing of MEA withholding tax and handling yearend and routine activities in Dec 2012.
• Best Idea Award – Dec- 2013, bringing down the variable cost on consumer expense to company.
Employment Summary [Total Experience: 5 Years 6 Months]
I). MB Informatics Pvt. Limited
Organization MB Informatics Pvt. Limited
Duration June 2016
Project Domain Oil & Natural Gas
Project Name: General Ledger (GL), Record to Report (R2R)
Client MB LLC
Role Sr. Executive
Location Gurgaon
Team Size 10 Members
Contribution • Review, preparation and analysis of cost center level profit & loss account.
• Review Expenses line analysis and re classes.
• Variance analysis of cost line along with commentary month on month basis.
• Scrutiny of GL in Oracle.
• Billing/Un billing reconciliation/ Tracking.
• Review Account receivable (AR) of GL accounts (including Intercompany Account).
• Revenue accounting including Invoicing.
• Month end JVS provision, Prepaid, Accruals, Re-class & adjustment Journal in Oracle.
• Preparation of month miscellaneous reports for management and clients.
• Receivable management, Creating Management allocations file, analyzing GL entries.
• Lead and implement new process with stipulated time and improving the existing
process.
II). IGATE Global Solution (Capgemini)
Organization IGATE Global Solution (Capgemini) [2 Years]
Duration May 2014 - April 2016
Project Domain Hospitality
Project Name: Record to Report (R2R)
Client Four Seasons Hotel Group
Role Sr. Executive
Location Noida
Team Size 60 Members
Contribution • Cash Allocation: Applying the payments received from the Payable Entities with
correct invoices… Resolving the issues of wrong payment, Double Payment & No
payment.
• Reconciliations: Preparing Sub-ledger to GL recs, finding out the variances & their
backups, to provide resolution for all the aged items… Reconciliation review and timely
submission.
• Accruals: Passing Accruals for Unapplied, Unidentified, refunds and amounts that have
been stuck in AP and AR GIS Clearing.
• Working on Root cause analysis to eliminate variance from reconciliations.
• Maintaining a procedure necessary to verify the accuracy of all revenue and adjustment
posting.
• Preparing and analyzing the daily revenue reports and ensuring that there are no
negative revenues falling under the Operating and overhead categories, if at all there is
any then verify the reason and take the necessary step to make correction and report is

2. to the business
• Perform month end closing and ensure that the trial balance/adjusted trial balance
agree with general Ledger.
• Clearing of the PMS account (i.e. Suspense account) on weekly basis and ensure the
charges are correctly re classed to the proper GL account.
• Preparing Monthly Dash Boards for Unclaimed Cash Receipts (UCR) and SL to GL
Reconciliations for the reporting purpose to our Customers & the Process Owner.
• Query Resolutions: Handling day to day queries raised by market or the Accounts
team, netting & recs Variances.
• Mentoring and handling the team of five members.
III). Inter-Continental Hotel Group IT Service (I) LTD
Organization Inter-Continental Hotel Group IT Service (I) LTD [2 Years 4 Months]
Duration Jan2012 to April 2014
Project Domain Hospitality
Project Name: Account Receivable (R2R)
Role Financial Analyst
Location Gurgaon
Team Size 50 Members
Contribution • Identification of payment transaction of Asia, Middle East hotels. Recording payment
transaction on the basis of remittances advice in PeopleSoft.
• Day to day management of incoming customer receipts and posting to the
appropriate customer account and invoices, system load and balancing.
• Closure all reconciliation open items - (follow up /coordination with internal /external
depts. for closure).Reconciliation & aging of balances-(Supporting role).
• Carry out bank account reconciliations and general ledger postings required by
established accounting procedures. Handling transfer and remittance processing with
bank. Performing all revenue related account reconciliation (receivable/payable/fund
& suspense accounts).
• Cash Applications, Reconciliations, and invoicing. General Ledger Reconciliation. Full
cycle Accounts Payable.
• Handling the billing processing related to miscellaneous and contractual expenses.
Posting Journal for open items in people soft.
• Assistance in monthly closing of books of account. Daily reporting on On-account,
AU (adjustment against under payment) and calculating various taxes.
• Monthly reporting on Service tax. Liaising with Citi bankers for Indian & statutory
operation.
• SPOC for APAC and Middle East countries for daily transaction and collection history.
Working with counterpart teams in other countries.
• Training to New Joiners about the Process. Identified financial misstatements with an
aggregate amount of $1B and proposed adjustments to management.
Well versed with People Soft 9.0, MS-Excel and V-Lookups and MS-PowerPoint.
IV). Baharat Sanchar Nigam Limited (B.S.N.L)
Organization Baharat Sanchar Nigam Limited (B.S.N.L) [1 Months]
Duration June 2009 to July 2009
Project Domain Telecommunication
Project Name: F&A
Client Baharat Sanchar Nigam Limited
Role Management Trainee
Organization Baharat Sanchar Nigam Limited
Location New Delhi
Team Size 100 Members
Contribution Preparation & Online Filling the TDS at source obtained on spectrum charges on
payments made by clients. Research on notices (received from department), taxable
components & Exemptions. Preparation of various tax Returns and Variance Analysis to
find out the reason between tax collected & tax paid. To check the financial performance
through ratio analysis of current fiscal year Balance Sheet. Audit the welfare account of
Budget Section, checked the cash book, bank account statements.
V). M/S Hari Sing Suraj Bal
Organization M/S Hari Sing Suraj Bal [1 Year 2 Months]
Duration April 2007 to May 2008
Project Domain Construction
Project Name: F&A
Role Account Assistant

3. Location Bahadurgarh, Haryana
Team Size 20 Members
Contribution Review and Follow up of Bills Payables. Day to Day processing of Voucher entries in
Tally. Processing invoices according to the various tax rates for Haryana & Other States.
Running & Maintenance of Payments and Pay Cycles of Haryana Region & Other States.
Payment Cancellation & Re-Issue of invoices in Tally. Reconciliation of various Customer
Statements. Report on Customer payments. Preparation of Bank Reconciliation
Statement. Preparation of Gross Profit Analysis Sheet. Sorting out of all types of process
related queries in Team.
Academic Qualification
No. Degree Year of
Passing
Institute/Board
1. M B A 2010 Maharishi Markandeshwar University, Haryana
2. B.Com (Hons) 2007 Maharshi Dayanand University, Rohtak, Haryana
3. Senior Secondary 2004 CBSE (Board)
4. Higher Secondary 2002 CBSE (Board)
Personal Particulars
Date of birth 18-06-1986
Passport Yes, Valid up to 2018