Kunal Lalwani

· Business Partnership with various key stakeholders across Leadership for all Management accounting processes from Planning, Budgeting, Forecasting & Financial Reporting.

· Vendor Management including connects with the Vendor on frequent basis & Ensuring smooth process from onboarding till invoicing.

· Working with Corporate Finance closely to ensure compliance with Financial reporting right from AFP till all the Forecasts.

· Maintaining Financial Dashboards, Expense trackers, Tracking of Internal labor cost, Managing Planview (Salesforce tool)

· Involved in Monthly financial activities (End to End P2P process). Monitoring month end closure & ensuring correct accounting treatment & booking of costs are done through proper cost center accounting, Accruals, prepayments & Adjustment journals. ­

· Tools used : SAP (S4 Hana, Fiori, FICO & PS), CLM, Planview, Tradeshift, Readsoft, Microsoft Suite.

· Responsible for Internal Audit of various Organizations in different sectors including Healthcare, manufacturing, etc.

· Ensuring Client’s compliance with all the Legal compliances including Taxation (Direct & Indirect), Local laws, Labor laws, Industry norms/Laws.

· Assessing Various risks at the Organization including Control Risk, Operational risk, Liquidity Risk.

· Payroll process review of various clients in order to ensure the process efficiency, Correct calculation of components & ensuring compliance with laws.

· Responsible for IA Reports for listed entities & Actively involved in Discussions with­ Client’s BOD, management & TCWG.

· Responsible for consolidation of IA Reports across all the subsidiaries, Units.

• Annual Budgeting profit Center wise, Monthly Forecasting Profit Center Wise using tools like Business Planning & Control, SAP, MS-Excel
• Revenue Forecasting with Inputs from Operations and Business of Client
• Month end closing activities involving P&L Finalization, Analysis of Key Cost Variances, Forecasting, Internal management reporting using Financial Dashboards, Flash Excel Reports and Budgeting, Actuals vs budgeting, Month on Month forecasting.

· Part of the Team Responsible for Auditing of Financial statements of various entities. Ensuring compliance with Accounting Standards, Regulations & Reporting Requirements.

· Performed Financial analysis to identify trends, variances & areas of Improvements

· Involved in Planning & Designing Audit procedure, Risk Assessment & substantive processes for many Listed as well as unlisted entities.

· Involved in various certifications such as Derivative, Fixed Assets & others.