Asish Kumar Gouda
Bengaluru
Summary
With over seven years of professional experience in the finance sector, including four years in corporate accounting and three years of internship experience, I bring a wealth of knowledge in reconciliation processes and financial management. My expertise extends to team leadership, having successfully managed teams in both ongoing operations and in the strategic process of migration and management. My approach combines meticulous attention to detail with a broad vision for team and project coordination, ensuring both accuracy in accounting practices and efficiency in workflow management. This blend of hands-on experience and leadership skills positions me as a valuable asset to any financial team, ready to drive success and innovation in the field.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Manager
Kotak Mahindra Bank
Bangalore
03.2023 - Current
- My role for Bank Finance team is to report position of internal office accounts managed by operation team to Audit committee board
- Performing an analysis of open entries that are pending in reconciliations and ageing them
- Periodic Variance analysis
- DEAF movement of unapplied/ unclaimed credits
- Provisioning for debits in internal office account
- Automation of reporting process through Share Point online
- Prepare dashboard using share point online and Power BI
- Maintenance (open/ closure) of internal office account and automation of account opening request using Microsoft Forms.
Deputy Manager
MahindMahindraMahindra Bank
Bangalore
09.2021 - 03.2023
- Reconciliation for internal office accounts, Nostro account and SWIFT
- Reconciliation for internal office account for Inland trade transaction and Bill discounting
- Nostro reconciliation for domestic and international bank account
- SWIFT reconciliation for payment messages MT 103, MT 202 & MT 900
- Onboarding of new reconciliation process to reconciliation system (Smart Stream)
- Automation of reconciliation process with increased auto match percentage
- Implementation of RPA for matching in reconciliation.
General Ledger Accountant
Accenture Operations
Bangalore
07.2019 - 01.2021
- As a GL Accountant, my responsibility to record all the month end adjustments and revenue booking on timely basis
- Revenue analysis and booking accruals with proper cost and product allocation with 100% accuracy
- Worked for an US based Multi-National client and supported APAC region directly engaged with client interaction
- My responsibility was transition process for APAC region and to train team members on critical task
- Standardization of complex Business process with continuous improvement
- 100 % SLA driven career with client appreciation
- Compliance with Client Business Policy and client data protection
- Account reconciliation with Blackline ERP.
Article Assistant
Amar Kanta & Associate Chartered Accountants
Bhubaneswar
07.2015 - 03.2018
- As an article assistant, worked on Statutory audit for companies, bank audit, Internal audit, Preparation of Financial Statement, Tax Audit report, Income tax filling, Financial budgeting for business
- Supported Audit engagement team for External and internal audit of different Companies, Partnership Business, Individual Business, Banking sector
- Income Tax computation and filling ITR return for Companies, firm and Individual
- Preparation of Financial statement and Financial reporting
- Financial budgeting and planning for Business operations.
Article Assistant
TSS& Co. Chartered Accountant
Chennai
03.2015 - 06.2015
- As an article assistant, worked on Fixed asset audit, Bank Audit and Internal audit for manufacturing business
- My responsibility was to assist with audit engagement team lead to perform and complete the audit procedure.
Education
MBA -
Jain University
Bengaluru, KACA-Inter (IPCC- Integrated Professional Competency Course) -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce (Accountancy & Finance) -
IGNOU-Delhi
Skills
- Financial reporting
- GL Reconciliation
- SWIFT Reconciliation (Payment Messages)
- Financial Variance Analysis
- IFRS
- Financial Analyst
- Share point online
- Blackline
- ERPs: Oracle
- Smart Stream
- Office 365 (Excel, Word)
- Microsoft Azure Basic
- Power BI
- Power Automate
- Strong analytical Skills
Certification
- IT Training & Orientation from ICAI Bhubaneswar Branch.
- General Management and Communication Skills.
Socialnetworks
https://www.linkedin.com/in/asish-kumar-gouda-64578094/
Timeline
Manager
Kotak Mahindra Bank
03.2023 - Current
Deputy Manager
MahindMahindraMahindra Bank
09.2021 - 03.2023
General Ledger Accountant
Accenture Operations
07.2019 - 01.2021
Article Assistant
Amar Kanta & Associate Chartered Accountants
07.2015 - 03.2018
Article Assistant
TSS& Co. Chartered Accountant
03.2015 - 06.2015
MBA -
Jain University
CA-Inter (IPCC- Integrated Professional Competency Course) -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce (Accountancy & Finance) -
IGNOU-Delhi
Similar Profiles
Sveta KakerlaSveta Kakerla
DEPUTY MANAGER - Product Manager: Risk Monitoring at KOTAK MAHINDRA BANK- Kotak 811DEPUTY MANAGER - Product Manager: Risk Monitoring at KOTAK MAHINDRA BANK- Kotak 811
Deepali JagdaleDeepali Jagdale
Senior Manager - Analytics at Kotak Mahindra BankSenior Manager - Analytics at Kotak Mahindra Bank
Shubham ManeShubham Mane
Data Analytics at Kotak Mahindra BankData Analytics at Kotak Mahindra Bank