ADITYA KUNAL
Bengaluru
Summary
As a seasoned Qualified CA-Inter and a MBA with an extensive background in Financial Operations and Accounting. Expertise in Financial analysis, strategic planning, and regulatory compliances to drive organizational success.
Overview
7
7
years of professional experience
Work History
Senior Executive
Mobileum Technologies Pvt. Ltd.
04.2022 - Current
- Ensuring compliance with internal controls and accounting standards as per Group Policies, leading process update calls, and contributing to financial decision-making
- Finalized GL accounts and managed monthly, quarterly and annual financial closing tasks in accordance with Group Policies
- Ensured smooth financial operations for period-end closing
- Conducted reconciliations and reports generation to support financial records
- Provided support in monthly MIS & Analytics for G&A activities, including Inter-Company, Payroll and Accruals
- Reviewed GL for missing transactions and reconciled payment and liability bookings
- Performed Expenses Variance analyses and account reconciliations
- Managed all accounting operations adhering to accounting principles
- Handled Payroll Reconciliation, JE posting and analyzed Payroll Taxes
- Ensured accurate monthly payroll provisions to finance and verified & reconciled monthly payroll data
- Collected and reconciled Intercompany balance data on a regular schedule
- Prepared related party transactions reports
- Managed Roll Forward of Fixed Assets & Intangibles and conducted FAR reviews
- Analyzed monthly foreign exchange fluctuations and generated related reports.
Senior Accountant
Zender Apparel's Pvt. Ltd.
07.2017 - 04.2022
- Oversaw the accuracy of financial records and compliance with GST and other tax regulations
- Maintained up-to-date accounting books and systems
- Managed general ledger accounting and account reconciliations with expertise
- Prepared and delivered timely reports to management
- Processed correction entries for inaccuracies
- Resolved vendor discrepancies relating to discounts and credit memos
- Ensured proper recording of accounting entries and managed petty cash book
- Executed Journal entries and maintained record accuracy
- Provided accurate financial recording, reporting and analysis
- Issued Internal Credit Notes for adjustments
- Prepared Fixed Assets Register and recorded periodic depreciation or amortization
- Handled accounts and tax returns preparation
- Managed GST Compliances, review and reconciliations
- Conducted audit assignments focusing on Statutory Compliances.
Education
MBA (F) -
IGNOU
01.2024
BCOM(F) -
IGNOU
01.2019
CA INTER -
ICAI
01.2017
XII -
ICSE
01.2009
X -
ICSE
01.2007
Skills
- Financial analysis
- Strategic planning
- Regulatory compliances
- Process optimization
- Team leadership
- Financial reporting
- Reconciliations
- Report generation
- General ledger system implementation
- General ledger accounting
- Account reconciliation
- ERP Tools (Dynamics 365, SAP)
- Advanced Microsoft Excel
- Monthly, quarterly, and annual financial closing activities
- Financial analysis and MIS reporting
- Intercompany transactions reconciliations
- Related party transactions reports
- Statutory and US financial audits
- Customer relationship management
- Training and mentoring
- Communication
- Teamwork
- Leadership
- Problem-solving
- English
- Hindi
Accomplishments
- Streamlined financial closing procedures, reducing monthly close cycle by 30% through process optimization and team leadership.
- Achieved 98% accuracy in financial reporting and reconciliations.
- Enhanced report generation efficiency, leading to a 20% reduction in turnaround time.
- Successfully implemented a new general ledger system, improving overall financial record accuracy.
- Over 6.5 years of in-depth experience in General Ledger Accounting, Financial accounting and account reconciliation.
- Proficient in utilizing ERP Tools, Dynamics 365, SAP and advanced Microsoft excel to optimize financial processes.
- Managed monthly, quarterly and annual financial closing activities ensuring compliances with group policies and timelines.
- Conducted detailed financial analysis and generated MIS reports, enhancing G&A Activities oversight and strategic requirements.
- Led Intercompany transactions reconciliations and prepared related party transactions reports, fortifying financial integrity.
- Facilitated successful statutory and US financial audits through meticulous preparation and timely submission of audit deliverables.
- Developed and maintained positive customer relationships driving process improvements and increased satisfaction.
- Trained and mentored junior accountants, fostering a Culture of continuous learning and professional developments.
Languages
- English
- Hindi
Hobbies and Interests
- Participating in Team Sports
- Volunteering for Financial Literacy programs
Timeline
Senior Executive
Mobileum Technologies Pvt. Ltd.
04.2022 - Current
Senior Accountant
Zender Apparel's Pvt. Ltd.
07.2017 - 04.2022
MBA (F) -
IGNOU
BCOM(F) -
IGNOU
CA INTER -
ICAI
XII -
ICSE
X -
ICSE
Similar Profiles
Santosh DhoneSantosh Dhone
Head of Production Support at FIGmd India Pvt. LtdHead of Production Support at FIGmd India Pvt. Ltd
Dheeraj Kumar PandeyDheeraj Kumar Pandey
Lead Analyst , Managed Services at Mobileum Technologies Private LimitedLead Analyst , Managed Services at Mobileum Technologies Private Limited
Lokesha ShettyLokesha Shetty
Associate Solution Architect at Mobileum Technologies Private LimitedAssociate Solution Architect at Mobileum Technologies Private Limited