Summary
Overview
Work History
Education
Skills
Timeline
Generic

Kaushik G

Management Accountant
Bengaluru

Summary

Proven Management Accountant at NES Global Specialist Engineering Services Pvt Ltd, adept in financial analysis and strategic planning. Excelled in mergers, acquisitions, and financial reporting, enhancing budget accuracy and operational efficiency. Recognized for leadership and problem-solving skills, securing Employee of the Month. Expert in Microsoft Dynamics Navision and asset management, contributing to significant process improvements.

Overview

7
7
years of professional experience

Work History

Management Accountant

NES GLOBAL SPECIALIST ENGINEERING SERVICES PVT LTD
01.2023 - Current
  • Assisted in mergers and acquisitions activities by providing thorough due diligence support and financial analysis of potential targets.
  • Developed and maintained strong working relationships with key stakeholders, including department heads, vendors, and banking partners.
  • Prepared thorough reports, commentaries and financial statements.
  • Supported the implementation of a new financial planning tool, resulting in more efficient budgeting processes and improved collaboration between departments.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Managed a team of junior accountants, providing mentorship and guidance to ensure consistent growth in their professional skills.
  • Prepared Cost of Sales reports to provide insights into financial performance.
  • Posted Journal entries in Microsoft Dynamics Navision, ensuring accurate and timely financial data recording.
  • Maintained Inter company accounts, coordinating and reconciling transactions between different entities.
  • Evaluated operational and streamlined processes and improved productivity.
  • Asset classification and categorization, recording asset purchases and sales, calculating depreciation and amortization, tracking asset maintenance and repairs.
  • Prepared Balance sheets, ensuring all financial data was accurately recorded as per the companies accounting standards.
  • Analyzed Balance sheet accounts to identify discrepancies and implemented corrective actions to maintain financial accuracy.
  • Conducted monthly, quarterly and annual Balance sheet reconciliation to verify account balances and resolve any variances.
  • Prepared comprehensive budget, analyzed financial trends, identified areas for cost optimization and implemented budget controls, collaborated with department heads to develop and manage departmental budgets and conducted regular budget reviews and variance analysis to ensure alignment with business objectives.
  • Performed regular bank reconciliation reviews to verify accuracy of bank statements and company records and to identify, investigate discrepancies, provided critical financial support and solutions for cross functional teams in Australia.
  • Prepared detailed profit and loss account, ensuring revenue and expenses transactions were accurately recorded.
  • Conducted thorough analysis of P&L statements to identify trends, variances and opportunities cost saving and revenue enhancement.
  • Collaborated with department heads to gather and validate financial data for P&L reporting, ensuring accuracy in completeness.
  • Maintained supporting documentation and backup for all the entries ensuring accuracy and audit readiness.

Accountant

NES GLOBAL SPECIALIST ENGINEERING SERVICES PVT LTD
07.2021 - 12.2022
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.
  • Supported strategic decision-making by providing accurate and timely financial reports to executive management.
  • Provided journal entries and performed accounting on accrual basis.
  • Compiled general ledger entries on short schedule with 100% accuracy.

Accountant

YANTRALIVE PARTS TECHNOLOGY PVT LTD
02.2018 - 06.2021
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Prepared and filed tax forms to meet needs of customers.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Monthly, Quarterly and yearly GST & TDS filing.
  • Day to day sales & purchase transaction recording.
  • Vendor payments.
  • Successfully executed first Export transaction payments and receipts for International transactions.
  • Providing supporting documentation for customs for product release for International transaction.
  • Prepared monthly P&L Income analysis for knowing financial performance over a period of time.
  • Preparing and processing salaries of staffs.

Education

Bachelors in Commerce - Accounting

SESHADRIPURAM DEGREE COLLEGE
Bengaluru
04.2001 -

Skills

State level Chess player

Timeline

Management Accountant

NES GLOBAL SPECIALIST ENGINEERING SERVICES PVT LTD
01.2023 - Current

Accountant

NES GLOBAL SPECIALIST ENGINEERING SERVICES PVT LTD
07.2021 - 12.2022

Accountant

YANTRALIVE PARTS TECHNOLOGY PVT LTD
02.2018 - 06.2021

Bachelors in Commerce - Accounting

SESHADRIPURAM DEGREE COLLEGE
04.2001 -

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Kaushik GManagement Accountant