Netsuite ERP
Hi, I’m
Kaustabh Sinha
Group Financial Accountant
Rourkela,Odisha
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Summary
Detail-oriented Accountant and adaptable professional with with 7 years of experience and a proven knowledge of accounting for captive insurance /food/medical industry, expertise in P&L analysis, and reconciliation for clients based out of UK and USA. With a deep interest and acquired certifications in accounting profile, I am aiming to leverage my skills to the benefit of your company, effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions and reporting.
Possesses versatile skills in project management, problem-solving, and collaboration. Brings fresh perspective and strong commitment to quality and success. Recognized for adaptability and proactive approach in delivering effective solutions.
Overview
8
years of professional experience
3
Certifications
1
year of post-secondary education
Work History
CoverGenius
Accountant
07.2024 - Current
Job overview
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Documented cash, credit, fixed assets amd accrued expenses.
Aon Global Consulting
Senior Financial Reporting Analyst
11.2021 - 06.2024
Job overview
- Corporate tax return, ESFR, Vermont premium tax return, 1099
- Conducted thorough account reconciliations, identifying discrepancies and resolving issues to ensure data integrity.
- Mentored junior analysts, sharing best practices and fostering a collaborative work environment within the finance team.
- Assisted in the implementation of new accounting software, leading to increased efficiency and reduced manual errors.
- Supported external audit processes, providing accurate documentation and addressing inquiries in a timely manner.
- Reduced month-end closing time by optimizing reconciliation procedures and collaborating with cross-functional teams.
- Assisted in preparation of presentations, data tables and other documents for Annual Board meetings.
- Scheduled monthly and quarterly calls with internal stakeholders
- Partnered with internal stakeholders to develop realistic financial forecasts, ensuring alignment with overall business strategy and objectives.
GI Infotech Pvt Ltd
Accounts Executive
03.2020 - 12.2020
Job overview
- Book keeping and bank reconciliation.
- VAT return and VAT reconciliations.
- Management accounts – Fixed asset accounting, intercompany company and reconciliation, p/l trend analysis, balance sheet trend analysis, aged reports reconciliations, variance analysis.
- Preparing budgets of each assignment and negotiating on the hours allotted to each job.
- Yearend accounts.
Sand Martin Consultants Pvt Ltd
Process Associate
10.2017 - 02.2020
Job overview
- Client management(UK/USA clients) -
- Liaising with the clients on daily basis regarding job status and workflow of the day
- Handling queries raised by the client
- Ensuring the client’s vendors are paid timely. Also, being the point of contact, in case there is a dispute of outstanding balance
- Managing the client’s franchisee payments and sending out the weekly statements and invoices
- Scheduling monthly/quarterly calls for management accounts submissions, feedback and sending the minutes of the calls thereof.
- Technical proficiency –
- Book keeping and bank reconciliation.
- VAT return and VAT reconciliations.
- Management accounts – Fixed asset accounting, intercompany company and reconciliation, p/l trend analysis, balance sheet trend analysis, aged reports reconciliations, variance analysis.
- Preparing budgets of each assignment and negotiating on the hours allotted to each job.
- Yearend accounts.
- Corporate tax return, ESFR, Vermont premium tax return, 1099
- Preparing the board book package for Annual board meetings.
- Preparing the confirmations and the PBC listings for external audit support.
Education
International Association of Management Accountants (IMA)New Jersey, USA
US CMA from Accounting And Finance
06.2020 - 08.2021
SAMBALPUR UNIVERSITY
B.COM from Accountancy and finance
06.2015
Skills
Full-cycle accounting
Certification
Blockchain 101 by IMA
Software
Xero
Quickbooks
Microsoft D365
Sage 50
Excel, Google Sheets
Accomplishments
- Promoted to Senior reporting analyst and assisted with training and supervision of press operators.
- Achieved Credit Card Migration from Ramp to Trip Actions through detailed Vendor analysis and continuous liaisons with concerned stakeholders.
- Streamlined and automated Credit Cards and Fixed assets Month end activity working alongside the consultants and migrating it to the new ERP
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeWork Location
RemoteHybridImportant To Me
Career advancementWork-life balanceCompany CultureFlexible work hoursWork from home optionPaid time offHealthcare benefitsLanguages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Bengali
Advanced (C1)
Marathi
Beginner (A1)
Interests
Swimming
Dance
Cricket
Travelling
Timeline
Accountant
CoverGenius
07.2024 - Current
Senior Financial Reporting Analyst
Aon Global Consulting
11.2021 - 06.2024
International Association of Management Accountants (IMA)
US CMA from Accounting And Finance
06.2020 - 08.2021
Accounts Executive
GI Infotech Pvt Ltd
03.2020 - 12.2020
Process Associate
Sand Martin Consultants Pvt Ltd
10.2017 - 02.2020
SAMBALPUR UNIVERSITY
B.COM from Accountancy and finance
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