Dhruv Malhar
Record To Report Team Lead
Pune
Summary
Experienced Record to Report (R2R) Team Lead with almost 8 years of expertise in managing end-to-end R2R functions, ensuring accuracy and efficiency in financial reporting, and optimizing financial operations. Skilled in month-end and year-end close, financial reporting, and maintaining compliance with GAAP and IFRS. Proficient in managing the entire R2R cycle, including financial closure, reconciliations, and reporting. Experienced in implementing and refining processes to enhance accuracy, compliance, and timeliness. Strong proficiency in SAP, Blackline, and other financial systems, with a focus on driving efficiency and continuous improvement.
Overview
11
11
years of professional experience
1
1
Certification
Work History
RTR - Team Lead
Infosys BPM
09.2024 - Current
- Managed a team of 10 or more professionals across General Accounting, RTR.
- Successfully managed the transition of the R2R process to production, ensuring smooth process implementation, system integration, and alignment with client requirements.
- Spearheaded end-to-end month-end, quarter-end, and year-end closing activities, ensuring accuracy, compliance with IFRS/GAAP, and timely reporting.
- Streamlined balance sheet reconciliations and variance analysis, minimizing open items, and strengthening internal controls.
- Implemented standardized SOPs and process automation initiatives (SAP/ERP tools), reducing closing timelines and enhancing accuracy.
- Collaborated with other department leads to streamline workflows, improve interdepartmental coordination, and achieve business goals collectively.
- Directed a regional RTR team, driving process improvements, performance management, and capability building.
RTR - SME
Accenture Solutions Pvt. Ltd.
05.2022 - 09.2024
- Accurately recorded financial transactions in the accounting system to ensure accurate financial reporting.
- Reviewed and validated tax documentation from licensees to ensure compliance with regulatory standards.
- Provided dedicated support to clients by managing assigned activities, and improving overall team productivity.
- Prepared and maintained multiple daily Excel files to track financial data, ensuring accuracy and consistency.
- Managed monthly reconciliation uploads to Blackline, ensuring data accuracy, and proper documentation.
- Coordinated with various teams to follow up on open reconciliation items, ensuring timely resolution and closure.
- Prepared monthly credit card reconciliations, ensuring accuracy between statements and financial records.
- Responsible for creating and updating process SOPs/DTPs for final sign-off directly from the client.
Process Developer
Genpact India Pvt Ltd
10.2021 - 04.2022
- Prepared and maintained assigned accounts, monthly and quarterly reconciliation schedules.
- Appreciated by the client and given some special compliance SOX activities, such as Credit Master Audit Reviews and some other important accounts.
- Analyzed uncollectible accounts to write off, and reviewed them with senior management to measure overall portfolio performance.
Senior Executive
IEnergizer IT Services Pvt Ltd
06.2018 - 07.2021
Process Associate
Falcon Force Pvt Ltd
09.2016 - 12.2016
Business Development Executive
Radiate E-services Pvt Ltd
06.2015 - 07.2016
Education
MBA - Marketing Management & Financial Management
Swami Vivekanand Subharti University
Meerut, India 04.2001 -
Bachelor of Commerce -
University Of Delhi (c)
Delhi, India 04.2001 -
Skills
Flexible in dynamic environments
Team leadership
Positive interpersonal skills
Financial ledger management
Lease Accounting
Reconciliation
SAP
Blackline
Certification
SAP S/4HANA F&A Operator Certificate
Achievements
- Infosys Encore Awards recognized me as an "Individual Extra Miler"
- Infosys Encore Awards recognized me as a "Zero Defect Performer"
- Accenture Encore Awards recognized me as a "Star of Business"
Timeline
RTR - Team Lead
Infosys BPM
09.2024 - Current
RTR - SME
Accenture Solutions Pvt. Ltd.
05.2022 - 09.2024
Process Developer
Genpact India Pvt Ltd
10.2021 - 04.2022
Senior Executive
IEnergizer IT Services Pvt Ltd
06.2018 - 07.2021
Process Associate
Falcon Force Pvt Ltd
09.2016 - 12.2016
Business Development Executive
Radiate E-services Pvt Ltd
06.2015 - 07.2016
MBA - Marketing Management & Financial Management
Swami Vivekanand Subharti University
04.2001 -
Bachelor of Commerce -
University Of Delhi (c)
04.2001 -