Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
Timeline
Generic

ARUN KUMAR B S

Bengaluru

Summary

Experienced Finance & Accounts professional with over a decade of expertise in SAP-ERP, Variance analysis, and reporting. Currently Officer Finance & Accounts at United Breweries Limited, overseeing the Finance operations for the South region. Skilled in GL Accounting, Payment processing, Reporting, and Month end closing. Proficient in Statutory Payments, Budgeting, Audit support, and MIS reporting. Dedicated to maintaining strong relationships with stakeholders to achieve business goals.

I am a passionate sportsman and always take out time for pursuing my passion.

Overview

16
16
years of professional experience
1
1
Certification

Work History

Officer Finance & Accounts

United Breweries Limited
Bengaluru
09.2012 - 06.2024
  • Approve documents for posting in SAP workplace by verifying the correctness of Heads of account.
  • Payment processing by reviewing the vendor accounts, as per policy.
  • Ensure timely closure of books (Monthly/Quarterly)
  • Collaborated with clients, A/R, and Sales to increase the speed of receivables and prevent interruption of service to clients.
  • General Ledger/TB review to ensure correct posting of transactions and deliver accurate and timely month end/year end accounts.
  • Perform reconciliations and variance analysis to identify and address discrepancies.
  • Account and process payments pertaining to Trade Discount/Schemes for respective months within the timelines.
  • Preparation of monthly financial reporting, including variance and financial analysis.
  • Approving travel claims by coordinating with the respective stakeholders.
  • Coordinate across different functions and units to ensure month-end compliance with relevant tax and regulatory requirements.
  • Preparation of Audit Schedule and Schedule III, and TDS quarterly returns.
  • Manage the Annual Statutory audit, Corporate audit, and Internal audit.
  • Contributing to the definition, implementation, and improvement of accounting policies relevant to my area and level of expertise.

Junior Accounts Officer

Kirloskar Electric Company Ltd
08.2008 - 09.2012
  • Processing of Vendor Invoices in SAP, as per PO and GRN.
  • A R- Accounting for Collection received in SAP system, both for Domestic and Export sales.
  • Export Sales documentation: - a) Preparation Commercial Invoice, Packing list, Bill Of Exchange as per the LC conditions b) for discounting & negotiation c) Preparation of Pre-Shipment & Post shipment documents for Exports
  • Quarterly Physical Stock Verification, Valuation, and Closure of Inventory.
  • Service tax payments, availing Input Vat Credit, and Preparation of VAT 100.

Education

PGDBA - Accounting And Finance

Symbiosis Center For Distance Learning-Pune
01.2012

Bachelar in Commerce -

Bangalore University
01.2008

Skills

  • SAP - FICO
  • Micorsoft Office Skills (Advanced Excel, Powerpoint, WORD, POWER BI)
  • Month End Closure,GL Accounting and ICFR Compliance
  • Variance Analysis
  • Hands on Experience on Financial Accounting/Reporting and Reconciliation
  • Budgeting and finance
  • Auditing procedures

Accomplishments

  • Initiated the Travel reimbursement format to be followed commonly across regions.
  • Given the responsibility to train and attend queries of end users of SAP in the Initial stage of implementation to South and West team and coordinated in the smooth migration and implementation of the new system.
  • Part of the Core team, for studying the as is process and be part of design team for documenting the handbook on the implementation of the process
  • Part of Core team for transformation & Automation of KYC digitization process. (POC Stage)

Certification

  • SAP-FICO
  • Advanced Microsoft Excel, PowerPoint, Power BI

Languages

English
First Language
Kannada
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Telugu
Intermediate (B1)
B1

Timeline

Officer Finance & Accounts

United Breweries Limited
09.2012 - 06.2024

Junior Accounts Officer

Kirloskar Electric Company Ltd
08.2008 - 09.2012

PGDBA - Accounting And Finance

Symbiosis Center For Distance Learning-Pune

Bachelar in Commerce -

Bangalore University
  • SAP-FICO
  • Advanced Microsoft Excel, PowerPoint, Power BI
ARUN KUMAR B S