Kunal Kuril
Senior Analyst Financial Accounting
Dombivali
Summary
Experienced finance professional with a strong background in financial analysis and accounting. Drives streamlined financial operations, accurate forecasting, and improved financial reporting processes. Promotes collaboration across departments.
Overview
20
20
years of professional experience
Work History
Senior Financial Accounting Analyst
Global Cloud Xchange
05.2015 - Current
- Preparing consolidated detailed MIS for Group Entities based in analysis and schedules.
- Analysis of Expense GLs for preparing schedules on monthly basis.
- Provided journal entries and performed accounting on accrual basis and Prepaid Expenses.
- Delivered timely and accurate financial reports to senior management, enabling informed business decisions based on solid data insights.
- Implemented comprehensive variance analysis processes that allowed for proactive identification of discrepancies between actual results versus budget expectations.
- Collaborated closely with procurement on purchase orders to streamline approval processes while ensuring adherence to established budget guidelines.
- Streamlined Accounts Payable process by adopting electronic invoicing and payment systems and automation of Bank Reconciliation.
- Prepared weekly payable reports and allocation of funds for Vendor payments.
- Reviewed monthly expense reports for accuracy, identifying opportunities for cost savings and efficiencies.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Trained new employees on accounting principles and company procedures.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Supporting Statutory Group Audits and Local Entity level Audits Quarterly/Half-yearly/Annually.
Senior Executive - Finance & Accounts
Beumer Group
02.2011 - 08.2014
- Handled full spectrum of Accounts PayableFunctions (P2P Process).
- Handled total Merchant Trade & ImportPayments.
Assistance in handling Letter of Credit procedures& Forfaiting of Export Receivables. - Coordination with theBank for facilitating the necessary documents Monitoring Bank operations, Bank Balance& dailyreporting of Fund position to the management.
- Preparing monthly payable reports andallocation of Funds for releasing payment to Creditors.
- Bank Reconciliation & Intercompany
Transaction Reconciliations on Monthly basis. - Calculation of TDS, Service Tax on ReverseCharge Mechanism & Advance Tax and ensuring timely deposition of the same. Filing TDS Return pertaining to Non-Salary &Salary, Issuing Form16 on timely basis.
- Responsible for Income Tax Computation of Employees &Monthly review of Salary processing.
- Review & Authorizing Employee claims
&Reimbursements as per our Company Policy. - Preparing Schedules of Expenses, Payments,Liabilities &Reporting & upload of MIS to HQ.
- Preparing Actual & Budgeted Cash Flow Reports,passing Year End Provisioning Entries, Closing & adjustments /Reclassification entries.
- Coordination with our Internal & Statutory Auditors for Balance Sheet Finalization.
Accounts Payable Executive
Reliance Integrated Systems Pvt.Ltd.
06.2009 - 01.2011
- Monitored cash disbursements to prevent duplicate payments or overpayments to vendors, safeguarding company resources from potential losses.
- Accomplished timely payment of invoices by maintaining accurate records and tracking due dates, minimizing late fees and interest charges.
- Improved financial reporting accuracy by performing regular account reconciliations, identifying discrepancies, and rectifying errors.
- Supported audit preparation with thorough documentation maintenance, leading to smooth audit processes and favorable results.
Associate
Tata Consultancy Services
02.2007 - 06.2009
- Handling Master Database of the Customers & invoicing them as per billing cycle.
- Setup of all the three line of business, i.e. Voice, Data & Roaming & their products into our Database.
- Preparing Monthly MIS of Segment wise Billed
transactions - Increased customer satisfaction by resolving complex issues and providing exceptional service at all times.
- Established strong relationships with key stakeholders, facilitating effective communication across departments and teams.
- Enhanced team productivity by streamlining communication and implementing efficient project management tools.
- Handling Internal & Statutory Audits on timely basis.
Executive Accounts
Saideep Services- Consultant to ICICI Bank
01.2005 - 02.2007
- Invoice Booking & processing Vendors payments.
- Preparing Creditor ageing report on monthly basis.
- Co-ordinations with Vendor Operations Team for
updating Vendor Database. - TDS reports, payments & reconciliations.
- Handling Internal & Statutory audits on timely basis.
Education
MBA - Finance
Ulyonsk University
04.2001 -
Bachelors of Commerce -
Mumbai University
Mumbai 04.2001 -
Skills
Financial analysis and reporting
Accomplishments
SAP Automations
- Assisted in Development and implemented
automated SAP processes, resulting in
increase in operational efficiency.
- Part of team to successfully deliver the SAP
Automations project within the specified
timeline of 6 months, meeting all project milestones
and objectives.
Languages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)
Marathi
Bilingual or Proficient (C2)
Timeline
Senior Financial Accounting Analyst
Global Cloud Xchange
05.2015 - Current
Senior Executive - Finance & Accounts
Beumer Group
02.2011 - 08.2014
Accounts Payable Executive
Reliance Integrated Systems Pvt.Ltd.
06.2009 - 01.2011
Associate
Tata Consultancy Services
02.2007 - 06.2009
Executive Accounts
Saideep Services- Consultant to ICICI Bank
01.2005 - 02.2007
MBA - Finance
Ulyonsk University
04.2001 -
Bachelors of Commerce -
Mumbai University
04.2001 -
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