KIRAN YADAV
Thane
Summary
Results-driven Accountant with 4+ years of experience in Record-to-Report (R2R), General Ledger, Accounts Payable, Accounts Receivable, reconciliations, financial reporting, GST, TDS, and audit support. Skilled in month-end close activities, ledger management, variance analysis, compliance reporting, and financial operations. Hands-on experience with SAP FICO, Tally Prime, QuickBooks, and Advanced Excel.
Overview
5
5
years of professional experience
Work History
Accountant
Niwas Construction Co.
Mumbai
09.2025 - Current
- Managing Accounts Payable, Accounts Receivable, General Ledger, and R2R accounting activities.
- Performing balance sheet reconciliations, ledger scrutiny, and GST filings.
- Supporting month-end close activities and financial reporting processes.
- Preparing journal entries and maintaining accounting accuracy across transactions.
- Coordinating with vendors and internal stakeholders for issue resolution.
Accounts Executive
Gupta S R Associates
Mumbai
01.2021 - 01.2025
- Managed GST, TDS, and income tax compliance activities for multiple clients, ensuring adherence to regulatory requirements.
- Coordinated with clients for invoice corrections and issue resolution.
- Assisted in audit support and documentation, strengthening internal control activities.
- Prepared MIS reports and supported financial reporting requirements.
- Coordinated with clients to resolve invoice discrepancies, improving client satisfaction.
Education
Master of Commerce - M.Com
University of Mumbai
Bachelor of Financial Markets - BFM
University of Mumbai
Skills
General Ledger Accounting
Record-to-Report (R2R)
Financial Reporting
Month-end closing
Balance Sheet Reconciliation
Accrual accounting
Payables and receivables
Cash Flow Management
Tax compliance
Accomplishments
- Improved reporting efficiency by 20% through better reconciliation practices.
- Supported audit processes and helped reduce accounting discrepancies.
- Enhanced operational accuracy through process improvement initiatives.
- Successfully managed accounting and compliance activities across multiple clients.
Timeline
Accountant
Niwas Construction Co.
09.2025 - Current
Accounts Executive
Gupta S R Associates
01.2021 - 01.2025
Bachelor of Financial Markets - BFM
University of Mumbai
Master of Commerce - M.Com
University of Mumbai