Summary
Overview
Work History
Education
Skills
Awards
Languages
Disclaimer
Timeline
Generic
KISHAN K

KISHAN K

Sullia

Summary

Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.

Overview

4
4
years of professional experience

Work History

Senior Accountant

INFOSYS BPM Ltd
Bangalore
11.2024 - Current
  • Processing payroll for over 3,000 employees monthly, with accuracy and efficiency.
  • Handling full and final settlements for resigned employees.
  • Validating payroll outputs, including salary registers, pay advice, headcount reports, and bank transfer reports.
  • Ensuring smooth payroll reimbursements and statutory compliance.
  • Verifying payroll inputs with company CTC definitions, and other data sources.
  • Ensuring the timely distribution of payslips to employees.
  • Communicating with clients, resolving payroll-related queries, and addressing concerns.
  • Preparing statutory reports and monthly payroll reports.
  • Processing salary payments for Mexico's employees.
  • Maintaining salary registers, bank statements, and master records.
  • Ensuring data accuracy and authenticity in payroll transactions.
  • Generating monthly and ad hoc payroll reports, as required.
  • Conducting SAP testing for payroll process changes.
  • Passing accounting entries in SAP, and ensuring compliance.
  • Prepared monthly financial reports for management review.
  • Provided support to internal and external auditors during the annual audit process.
  • Received appreciation from clients for successfully managing annual payroll activities.

Business Process Analyst - R2R

DXC TECHNOLOGY
Bangalore
11.2021 - 11.2024
  • Two years of experience in the field of finance and accounting processes.
  • Reconciling the intercompany accounts payable and accounts receivable, and reporting affiliate-wise reconciliation.
  • Accrual preparation and postings on a monthly basis.
  • Preparing a trial balance sheet on a quarterly basis.
  • Conforming the IC balances and uploading them into the consolidation tool (Magnitude).
  • Coordinating with the RPA team (Robotic Process Automation) in automating the IC process and reporting the challenges, issues, and progress to management.
  • Netting includes AP and AR invoice uploads, and manual invoice postings.
  • Reviewing the Netting file and following up with the other teams for unpaid, overdue invoices.
  • Clearing the General ledger accounts once all the Netting activities are completed.
  • Successfully cleared the IC-aged line items by following up with clients, as well as other teams.
  • Preparing and finalizing the billing files and sending them to higher management.
  • Preparation of the unallocated report and solving the issues.
  • Overdue invoices follow up on a daily basis.
  • Preparation and analysis of the Invoice Parked and Rejected report, and sharing it with higher management.
  • Analyzing deficiencies and recommending improvements to senior management, and using them as standards to improve efficiency, workflow, and accuracy.
  • Ensure all the escalations and generic mailboxes are responded to/resolved on time.

Education

Master of Business Administration - Accounting And Finance

ST ALOYSIUS COLLEGE
Mangalore
09-2020

Bachelor of Commerce -

NEHRU MEMORIAL COLLEGE
Sullia
07-2018

PUC -

VIVEKANANDA PRE UNIVERSITY COLLEGE
Puttur
03-2015

Skills

  • Basic in computers (MS Office, Excel, Word, and Internet applications, Tally)
  • Good team worker and effective team coordinator
  • Team management
  • Payroll management
  • Financial reporting
  • Intercompany reconciliation
  • Accrual accounting
  • Invoice management

Awards

Champ Award - DXC Technology Awarded 2 times for clearing aged Unreconciled, Unallocated lines and also for standardizing the process, Spot Award -DXC Technology Awarded for the exemplary performance and process improvement ideas

Languages

English, Kannada, Hindi, Tulu

Disclaimer

I hereby declare that the information provided above is true to the best of my knowledge

Timeline

Senior Accountant

INFOSYS BPM Ltd
11.2024 - Current

Business Process Analyst - R2R

DXC TECHNOLOGY
11.2021 - 11.2024

Master of Business Administration - Accounting And Finance

ST ALOYSIUS COLLEGE

Bachelor of Commerce -

NEHRU MEMORIAL COLLEGE

PUC -

VIVEKANANDA PRE UNIVERSITY COLLEGE

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KISHAN K