MS Excel
KIRANKUMAR M
Chartered Accountant
Vizianagaram,AP
Summary
Detail-oriented finance professional with expertise in product control, specializing in subledger to ledger reconciliations, actual vs flash, FX GL selldown, FX impact, and balance sheet substantiation. Possessing a strong understanding of IFRS 9, proven ability to classify and measure financial assets and liabilities in compliance with global standards. Skilled at efficiently reconciling sub-ledgers to the general ledger and resolving discrepancies. Collaborative communicator excelling at driving financial accuracy and improving processes in fast-paced trading environments. Committed to enhancing internal controls, providing timely financial insights that support strategic decision-making.
Overview
11
11
years of professional experience
12097
12097
years of post-secondary education
6
6
Certifications
4
4
Languages
Work History
Manager, Central PC
Standard Chartered GBS
09.2019 - Current
- Demonstrating excellence in performing, investigating and resolving differences & inconsistencies in the General Ledger balance compared to Accounting sub ledger for FM Trade Processing system that leads to transparency in reporting/substantiation to stakeholders.
- Led and managed the Year-End GL Sell down/Carry forward process across all product control desks within the scope, ensuring accuracy, timely completion, and seamless reconciliation.
- Involved and managed FX impact process and made necessary adjustments to the General Ledger (GL) to ensure accurate financial reporting and alignment between the GL and Subledger.
- Executed the monthly Razor remittance process for FX portfolios, ensuring accurate and timely remittance of Profit/(Loss) to the Treasury, contributing to smooth financial operations.
- Ensuring all financial statements are accurate and reflective of the company’s financial status through performing Balance sheet substantiation process
- Investigating the Actual vs Flash P&L numbers differences if any and comment accordingly
- Supporting timely closure of ledgers at the right time by raising/posting manual adjustments at month ends;
- Successfully collaborating with stakeholders through posting adjustments in the General ledger books at month ends;
- Ensuring expected credit loss (ECL) balance are posted correctly to General ledger and resolving discrepancies if any.
- Brings a wealth of experience in leading User Acceptance Testing (UAT) for complex system migrations, ensuring seamless transitions and user satisfaction
- Proficient in designing and executing test plans that replicate end-user scenarios, validating functionality, and ensuring system robustness post-migration
- Accomplished multiple tasks within established timeframes.
Articled Assistant
S.Thyagarajan and Co Chartered Accountants
03.2014 - 03.2017
- Conducted various types of audits like Statutory audit, Internal audit, Tax audit and prepared tax audit reports for Corporate and Non-Corporate assesses
- Steering overall financial operations encompassing accounting, budgeting, reporting, consolidation of financial statements and so on; supervising all financial transactions, reporting and policies including budget & forecasting reports
- Managed Indirect & Direct Taxation functions including filing of returns, tax audit & certifications, IT assessment & appeals, tax provisions for Income Tax & Deferred Tax
- Dealt with different clients such as understanding their trading scope and status of accounting
- Led to filing of E-TDS, GST Returns and Income Tax Returns as per the tax provisions for Corporate and Non-Corporate assesses, filing of Various forms with Registrar of Companies as required under Company Law
Education
CA Final -
CA Institute of Chartered Accountants of India ICAI
CA IPCC -
CA Institute of Chartered Accountants of India ICAI
CA CPT -
CA Institute of Chartered Accountants of India ICAI
CMA Inter -
Cost Accountant Institute of Cost Accountants of India ICAI
CS Executive -
Company Secretary Institute of Company Secretaries of India ICSI
B.Com (A&F) -
Indira Gandhi National Open University IGNOU
Skills
Strategic Change Implementation
Certification
2022, Advanced Excel course, Skill Nation
Software
Power Query
Alteryx
SAP FICO
VBA Macros
Timeline
Manager, Central PC
Standard Chartered GBS
09.2019 - Current
Articled Assistant
S.Thyagarajan and Co Chartered Accountants
03.2014 - 03.2017
CA Final -
CA Institute of Chartered Accountants of India ICAI
CA IPCC -
CA Institute of Chartered Accountants of India ICAI
CA CPT -
CA Institute of Chartered Accountants of India ICAI
CMA Inter -
Cost Accountant Institute of Cost Accountants of India ICAI
CS Executive -
Company Secretary Institute of Company Secretaries of India ICSI
B.Com (A&F) -
Indira Gandhi National Open University IGNOU
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