Bonhi Ghosh
Senior Accountant
Bangalore,KA
Summary
To secure a challenging position in a reputable organization to expand my learnings, knowledge, and skills.
Results-driven finance professional with over 9+ years of experience in accounting and finance across General Ledger(R2R) AP, AR, Problem solving, Root cause analysis, Idea implementation RPA Automated process (Helping the most valuable IDEA) FP&A & Forecasting, and variance analysis. Seeking to leverage my strong analytical and reporting skills in a dynamic role to contribute to data-driven decision-making and financial performance improvement.
Overview
16
16
years of professional experience
Work History
Senior Accountant
Keya Homes Private Ltd
Bangalore
10.2024 - 04.2025
- Handled reconciliations (Bank/CC/Vendor/Customer), financial statement preparation, and fund management
- Managed procurement, payroll, audit support, and vendor payment process
- Ensured timely service delivery per SLAs and optimized TAT for reporting.
- Prepare and review monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements
- Review and record financial transactions relevant to the LOB's operations
- Calculating and preparing Net Asset Values (NAVs)
- Support in an accurate and timely way the monthly, quarterly, hard-close and year-end-financial closing for the entities in the region
- Financial Reporting, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities.
- Monitor AS/Ind AS and other compliance with policies and treatments
- General Support for F&A Processes.
- Fixed Asset
- Coordination with FCs with Account reconciliations
- Maintain general ledger accounts and prepare journal entries for accruals and variances
- Perform accounting analysis for accruals, prepaid expenses, and account reconciliations
- Working knowledge of Payroll accounting
Consultant
AON Consulting Private Ltd
Bangalore
01.2024 - 07.2024
- Prepared financials, executed payment processes, and conducted bank reconciliations every day (Based on Entity)
- Contributed to month-end and year-end closing activities, ensuring timely completion of financial reports
- Preparation of Financial Statements - Ensuring accurate profit/loss statements, balance sheets, and cash flow reports for the Captive in compliance with US Generally Accepted Accounting Principles (GAAP)/IFRS.
- Captive Billing & Cost Allocations - Allocating costs, revenues, and expenses as per the Captive agreement.
- Supported controller requirements with accurate, timely data.
- Handling of queries related to cost variance based on trend & compare with budgeted amount Review balance sheet account reconciliations
- Manage and execute monthly analysis and reconciliations of balance sheet accounts; analyze financial information, prepare reports, and verify accuracy.
- Responsible for General Ledger (G/Ls) accounts and cost centers mapping as per Poc Confirmation.
- Review P&L and BS from an accounting perspective in ERP / HFM (during the month / as per the agreed review cycle)
- Co-ordination with Assistant Finance Controllers, Global Process Owners, and other Client contacts General accounting Close Services & Recons
- Coordinated Intercompany activities refer to transactions and operations between different entities or subsidiaries within the same parent organization
Accountant
BUSS HR ENGINEERS
Kolkata
01.2021 - 10.2023
- Oversaw job work, transportation, procurement, and client interaction
- Conduct variance analysis to compare actual results with budgeted figures, explaining key differences
- Ensure all financial statements are in compliance with Generally Accepted Accounting Principles (GAAP).
- Conduct variance analysis to compare actual results with budgeted figures, explaining key differences
- Responsible for paying suppliers and vendors for goods and services purchased by the company
- Managing the complete process of acquiring goods and services from a vendor starting with the initial Purchase requisition and ending with the final payment to the supplier.
- Resolved financial discrepancies and implemented root cause analysis
- Work closely entire P2P Process from Purchase requisition to Vendor Payment including PO, GRN, Invoice received.
- Process all invoice based on the complexity either 3Way or 2 way matches.
- Process all kind of Debtor aging report (AR Aging) financial tool used to track unpaid customer invoices and categorize them based on the length of time they have been outstanding. It helps businesses monitor cash flow, manage credit risk, and ensure timely collections.
- Performing AP GL VS AR GL Recon during the month end and share to respective POC.
- Performing the DSO & DPO Report
- Creation of Fixed Assets, Capitalization, Disposal and Depreciation Run
- Prepare journal entries for Prepaid Amortization, Allocation of Expenses and accruals
- Providing monthly review and agreement of SLAs, KPIs, OPEX with CAPEX and other Governance documents as per contract.
Accountant
Touchstone Enterprise
Bangalore
05.2020 - 10.2020
- Managed payroll processing, procurement, and financial reconciliations
- Improved receivables management and cash handling procedures
- Budgeting (An Annual Operating Plan (AOP), Forecasting, LRP (Long Range Plans), Variance analysis etc by Oracle ARCS & CSA application
- Process BRD documentations and certifications will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis
- Strategic support (PMO) & Aligning project work with the corporate strategy by classifying, selecting, and prioritizing (and, if necessary, terminating as per controller confirmation) projects
Accountant
Jupiter Wagons Limited
Kolkata
12.2014 - 10.2018
- Conducted ageing reports for customers/vendors, managed petty cash
- Ensured SLA compliance and provided client support in payments and reconciliations
- Analyzing cloud spending data to identify areas where costs can be reduced or optimized. Prepare the Cost Allocation & Provision report
- Handle the critical query inquiries and provide exceptional information during any Reconciliation
- Ability to understand Aging concept based on Business controller and work for BRD
- Area of exposure: Bank Reconciliation, P&L Flux Analysis, FA Roll forward, AP/AR GL Reconciliation, Open PO Review, Aging Report review
Intern
Crescent Foundry Private Ltd
Kolkata
11.2013 - 10.2014
- Managed vendor/customer reconciliations, FD blocking, labour payments, and forex reporting.
Audit Assistant
A.M. Roy & Co.
Kolkata
11.2012 - 10.2013
- Performed internal and statutory audits, documented findings, and supported financial compliance
Articleship
A.M. Roy & Co.
Kolkata
04.2009 - 10.2012
- Performed internal and statutory audits, documented findings, and supported financial compliance
Education
CA Inter - undefined
Institute of Chartered Accountants of India
B.Com (Honors) - undefined
Calcutta University
Skills
- Detail Oriented
- Accuracy
- SLA Management
- TAT Management
- Reconciliation
- Bookkeeping
- Communication
- Client Support
- Root Cause Analysis
- Problem Solving
- Operational Business Center
- Understanding of Financial Statements
- Collaboration Across Teams
Timeline
Senior Accountant
Keya Homes Private Ltd
10.2024 - 04.2025
Consultant
AON Consulting Private Ltd
01.2024 - 07.2024
Accountant
BUSS HR ENGINEERS
01.2021 - 10.2023
Accountant
Touchstone Enterprise
05.2020 - 10.2020
Accountant
Jupiter Wagons Limited
12.2014 - 10.2018
Intern
Crescent Foundry Private Ltd
11.2013 - 10.2014
Audit Assistant
A.M. Roy & Co.
11.2012 - 10.2013
Articleship
A.M. Roy & Co.
04.2009 - 10.2012
CA Inter - undefined
Institute of Chartered Accountants of India
B.Com (Honors) - undefined
Calcutta University