Akhil Jose
Summary
Senior Finance Professional with over 10 years of extensive experience in audits, R2R & P2P processes, GL & Bank reconciliation, budgeting, revenue accounting and preparation and review of financial statements.
Overview
9
9
years of professional experience
Work History
Compliance Specialist
HARMAN CONNECTED SERVICES CORPORATION INDIA PVT LTD
02.2020 - Current
- Oversaw financial management and day-to-day activities of the Account to Report process
- Ensured accurate and timely completion of financial statements through meticulous preparation and thorough review
- Assisted with budgeting initiatives by providing financial forecasts related to projected revenues.
- Reconciled inter-company accounts on a monthly basis to ensure proper capitalization of expenses and revenue distributions.
- Oversaw the reconciliation of GST & TDS, as well as other GL accounts
- Performed a range of essential activities related to Month End, Quarter End, and Year End Closures.
- Proven expertise in Global Shared Service Centre
- Handled a team of 5+ members.
Audit Executive
K VENKATACHALAM AIYER & CO. CHARTERED ACCOUNTANTS
01.2016 - 10.2019
- Handled the preparation, review, and finalization of Financial Statements.
- Prepared audit plans and programs, ensuring effective execution during the audit.
- Conducted Statutory and C&AG audits for a diverse range of organizations, including public and private companies, banks, clubs, trusts, NGOs, and societies.
- Ensured accuracy in the preparation of 3CA, 3CB, and 3CD reports for various entities
- Contributed to the preparation process for Income Tax Assessments & Appeals.
Education
Semi-Qualified CA -
ICAI
01.2016
B. Com -
MG University, Kerala
01.2012
Skills
- Practical Accounting
- SAP
- Tally 90 & Tally ERP 9
- Microsoft Dynamics NAV
- MS Office Tools
Disclaimer
I hereby declare that all the above information is correct and true to the best of my knowledge and belief.
Timeline
Compliance Specialist
HARMAN CONNECTED SERVICES CORPORATION INDIA PVT LTD
02.2020 - Current
Audit Executive
K VENKATACHALAM AIYER & CO. CHARTERED ACCOUNTANTS
01.2016 - 10.2019
Semi-Qualified CA -
ICAI
B. Com -
MG University, Kerala
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