Summary
Overview
Work History
Education
Skills
Languages
Projects
Extracurricular Activities
Timeline
Generic

K NAVEEN KUMAR

Bengaluru

Summary

Finance & Accounting professional with over 2 years of experience in Record to Report(R2R), Accounts Payable (AP) and Financial Reporting expertise in Oracle NetSuite and SAP Concur, delivering precise financial reporting and compliance at E2open Software India Pvt. Ltd. Proven ability in managing month-end closings and intercompany reconciliations, while fostering strong relationships with auditors. Committed to enhancing operational efficiency and ensuring adherence to regulatory standards.

Overview

6
6
years of professional experience

Work History

Accountant - Record to Report (R2R) & Accounts Payable (AP)

E2open Software India Pvt. Ltd.
Bengaluru
06.2023 - Current
  • Company Overview: cloud-based, end-to-end supply chain management software services provider.
  • General Ledger Accounting (GL): Posting, reviewing, and reconciling journal entries, accruals, and prepayments.
  • Month-End & Year-End Closing: End-to-end closing activities, ensuring accurate cut-offs and compliance with timelines.
  • Intercompany Workings & Transactions: Recording and reconciling intercompany transactions across multiple entities. Handling intercompany recharges, eliminations, settlements, and reconciliations. Ensuring compliance with transfer pricing policies and resolving mismatches.
  • Fixed Assets Accounting: Capitalization, depreciation, impairment, and disposal of assets.
  • Indirect Taxation: GST compliance - registrations, returns (GSTR-1, 3B, 9) reconciliation, audits, and refund workings.
  • Variance Analysis: Actual vs Budget/Forecast, identifying key drivers of deviations.
  • Tax Audit Support: Preparing audit schedules, reconciliations, and financial extracts for statutory, tax audits & advance tax computations.
  • SOX Audit Support: Ensuring internal control compliance for SOX. Preparing supporting documentation for control testing. Liaising with auditors during walkthrough and control validations.
  • Reconciliations: Balance sheet reconciliations, trial balance review, and correcting discrepancies.
  • Audit & Compliance: Providing schedules and supporting documentation for internal, statutory, tax, and SOX audits.
  • Financial Statements: Preparation of the Balance Sheet, Profit & Loss, and Cash Flow statements.
  • cloud-based, end-to-end supply chain management softwareservice provider.

Article Assistant

CMA Anitha & Co.
Bengaluru
07.2019 - 07.2020
  • Company Overview: audit Firm with 10+ employees
  • GST Compliance & Departmental Work - Preparation & filing of GSTR-1, GSTR-3B, GSTR-9, reconciliations, e-way bill compliance, refund applications, and attending to GST Department audits, assessments & client representation support.
  • Stock Audit - Conducted physical verification of inventory, valuation, variance analysis, stock movement review, and detailed reporting.
  • Assisted in preparation of ITRs for Individuals & Firms.
  • Book-keeping & Accounting - Recording day-to-day transactions, ledger scrutiny, journal entries, preparation of Trial Balance, and assistance in Finalization of Accounts.
  • Audit Support - Worked in Statutory & Internal audits including vouching, documentation of audit working papers, and compliance checks.
  • Bank & Vendor Reconciliations, MIS Reporting, Schedules for finalization.
  • Audit Firm with 10+ employees

Education

CMA Final (Group-4) -

ICMAI
01-2025

MBA - Finance & Marketing

JNTUA
01-2023

CMA Final (Group-3) -

ICMAI
01-2021

CMA Inter -

ICMAI
01-2019

B.Com - Computer Applications

Sri Venkateswara University
01-2019

CMA Foundation -

ICMAI
01-2017

Intermediate - MEC

AP Board of Secondary Education
01-2015

SSC -

AP Board of Secondary Education
01-2013

Skills

  • Oracle NetSuite
  • SAP Concur
  • Tally
  • MS Excel

Languages

Fluent - English, Telugu; Conversational - Kannada, Hindi

Projects

Venture Capital Research- Conducted research on risk analysis and deal negotiation processes in venture capital financing during Graduation, focusing on investor perspectives and risk mitigation strategies.

Extracurricular Activities

Led the Handball Team in Class 10 as a Captain and Goalkeeper in the District Tournament 

Participated as a Team Member in the School level Kabaddi tournament within the Town in Class 8

Timeline

Accountant - Record to Report (R2R) & Accounts Payable (AP)

E2open Software India Pvt. Ltd.
06.2023 - Current

Article Assistant

CMA Anitha & Co.
07.2019 - 07.2020

CMA Final (Group-4) -

ICMAI

MBA - Finance & Marketing

JNTUA

CMA Final (Group-3) -

ICMAI

CMA Inter -

ICMAI

B.Com - Computer Applications

Sri Venkateswara University

CMA Foundation -

ICMAI

Intermediate - MEC

AP Board of Secondary Education

SSC -

AP Board of Secondary Education

Similar Profiles

CREATE PROFILE
K NAVEEN KUMAR