Ashutosh Kumar
Chartered Accountant
Bengaluru
Summary
Qualified CA professional with 5+ years of experience in general ledger accounting, record to report, auditing, Financial analysis and preparation, intercompany operations and reconciliations, targeting assignment in financial planning & Analysis, R2R in high growth-oriented organization that utilizes knowledge and skills with prospects of mutual growth
Overview
6
6
years of professional experience
Work History
Senior Finance Specialist
ABB Business Services Private Limited
07.2021 - Current
- Processing month end close including financial reporting and review of balance sheet accounts.
- Responsible to ensure MJEs necessary for closing function has been parked and posted in SAP.
- Responsible for period close after reviewing and ensuring all the GL activities has been correctly performed by team.
- Responsible for reporting by ensuring the completeness and accuracy of financial and non financial data loaded to Hyperion Financial Management.
- Responsible for monthly variance analysis and explanation of account balances using HFM Tool.
- Provided information to management by assembling and summarizing data, preparing reports and presentation of findings and analysis.
- Reviewing Balance sheet reconciliations by following the internal control policies in Trintech Tool.
- Managed and completed end to end transition from Europe countries along with SOPs reviewing and stabilizing processes.
- Trained and manage a new team for transition process and we worked together to deliver smooth transition.
- Handled audit request and queries from internal and external auditors
Assistant Manager (Finance)
Narayana Hrudayalaya Limited
12.2019 - 07.2021
- Preparation of MIS with MoM expenses variance analysis
- Unbilled revenue calculation with schedules
- Preparing monthly provision schedules for expenses
- Preparing monthly prepaid schedule
- Checking the reconciliation of online receipt from third party payment gateway (Paytm, Razor pay etc.) with our books
- Checking if the amount settled by third party in our bank is correct and the fee charged by third party is as per agreement
- Checking and ensuring timely capitalization of fixed assets
- Reconciliation of Manual FAR vs Oracle FAR on monthly basis
- Managing and reviewing accounts payable which includes creditors ageing analysis and vendor’s balance reconciliation
- Checking and controlling advances given to suppliers and ensuring timely adjustment of advances
- Preparation of JV entries which is necessary for book closing
Audit Manager
JBS & Co
11.2018 - 12.2019
- Facilitated various Statutory Audits, prepared reports on findings and financials
- Improved client relations by maintaining open lines of communication and addressing concerns promptly.
- Managed a team of articles, ensuring accurate and timely completion of audit projects.
- Preparing Audit Plans and Programe.
Education
Cost And Management Accountant - Finance And Costing
The Institute of Cost Accountant of India
Kolkata, India 04.2001 -
Chartered Accountant - Accounting And Finance
The Institute of Chartered Accountant of India
Kolkata, India 04.2001 -
Skills
- Record to Report
- Chartered Accountant
- GA and Reporting
- Accounts Reconciliation
- SAP and HFM
- MIS Reporting
- Balance Sheet Finalization
- Consolidation
- Financial Analysis
- Inter-Company
Summary
- Possess excellent accounting and auditing skills. Planned and executed monthly and annual financial reporting and closing.
- MIS reporting and SAP closure and coordination with group.
- Forex valuation for unrealized and realized gain and losses.
- Transition of R2R (GL & Reporting) from Poland to India including preparation of SOPs and process implementation.
- Preparing critical journals, accruals and re-classes and cost back-charging in accordance with GAAP.
Timeline
Senior Finance Specialist
ABB Business Services Private Limited
07.2021 - Current
Assistant Manager (Finance)
Narayana Hrudayalaya Limited
12.2019 - 07.2021
Audit Manager
JBS & Co
11.2018 - 12.2019
Cost And Management Accountant - Finance And Costing
The Institute of Cost Accountant of India
04.2001 -
Chartered Accountant - Accounting And Finance
The Institute of Chartered Accountant of India
04.2001 -
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