Krishan Kumar
Halifax
Summary
A seasoned Senior Analyst in General Ledger Accounting, adept at applying comprehensive knowledge of accounting principles and utilizing advanced financial software. Excels in overseeing month-end and year-end close processes, reconciling complex accounts, and ensuring compliance with audit standards.
Overview
11
11
years of professional experience
Work History
Sr. Analyst, General Ledger Accounting
Oceaneering International Services Ltd.
Cahndigarh
03.2020 - 11.2023
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts and document business transactions.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Prepare Balance sheets reconciliation, P&L statement and cash forecast. Reconciles financial discrepancies by collecting and analyzing account information.
- Categorization of Financial transactions to reflect correctly as per company's policy and accounting standards.
- Follow and adhere a system of controls, procedures, and forms for any Financial reconciliation.
- Contributes in initiating the process improvement plans by actively introducing new ideas, removing wastes from the process, and maintaining the high standards of deliverables.
- Supporting in various internal and external audit requirements for various business entities.
- Prepare and provide any reports to the auditors after approval from Supervisor.
Sr. Accounts Executive
The Number Experts
Mohali
01.2018 - 02.2020
- Oversee the preparation of financial statements, ensuring accuracy and compliance with accounting standards.
- Monitor budget performance and provide insights into variances.
- Conduct regular reconciliations, including bank reconciliations, to ensure accuracy in financial records.
- Stay updated on changes in accounting standards, tax laws, and regulatory requirements. Ensure the company's financial practices adhere to relevant regulations.
- Reconciled monthly benefit statements from vendors to ensure accuracy of information in the payroll system.
Accountant
Nectar Commercial Estates limited
Chandigarh
09.2014 - 12.2017
- Maintain accurate and up-to-date financial records through proper bookkeeping.
- Record day-to-day financial transactions and ensure entries are categorized correctly.
- Prepare financial statements, including income statements, balance sheets, and cash flow statements.
- Reconcile bank statements with company accounts to ensure accuracy.
- Reconcile employee expense reports and ensure adherence to company policies.
- Assist in the preparation for internal and external audits.
Accounts Executive
Jasco Labs Private Limited
Chandigarh
09.2012 - 08.2014
- Record and classify financial transactions in ledgers and accounting software.
- Operated register, handled cash and processed credit card transactions.
- Generate and issue invoices to clients or customers.
- Reconcile bank statements with company accounts on a regular basis.
- Assist in the preparation of financial statements, including income statements and balance sheets.
Education
MBA - Accounting And Finance
Panjab University
Chandigarh05-2013
BBA - Accounting And Finance
Panjab University
Chandigarh04-2011
Skills
- General Ledger Management
- Financial Accountability
- Bookkeeping
- Account Reconciliation
- Attention to Detail
- Documentation and Reporting
- Audit Support
- MS Excel
- Analytical Skills
- Data Analysis
Timeline
Sr. Analyst, General Ledger Accounting
Oceaneering International Services Ltd.
03.2020 - 11.2023
Sr. Accounts Executive
The Number Experts
01.2018 - 02.2020
Accountant
Nectar Commercial Estates limited
09.2014 - 12.2017
Accounts Executive
Jasco Labs Private Limited
09.2012 - 08.2014
MBA - Accounting And Finance
Panjab University
BBA - Accounting And Finance
Panjab University
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