Hi, I’m
Kunal Kundanlal Kuril
Accounts & Finance
Dombivali,Maharashtra
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
18
years of professional experience
3
Languages
Work History
Global Cloud XchangeNavi Mumbai
Bank Operations Specialist
02.2011 - Current
Job overview
- Streamlined Accounts Payable process for various entities.
- To Plan and schedule payments to Opex & SG&A Vendors and Statutory payments.
- Preparing Collection Report on daily basis, interaction with Bank for queries related to AR.
- Assisted in Developing & implementation of Automations of Bank Reconciliations & Vendor payments in SAP.
- Clearing of BRS Open items on Weekly basis, raising query with Bank for unidentified Payments & Receipts
- Weekly payable reports and allocation of Funds for releasing payment to the creditors.
- Intercompany Fund Transfers to maintain bank balances.
- Preparation of reports for GRIR movement, Advance to Vendor, Creditors Ageing.
- Salary processing and Reimbursement claim authorization of Foreign Employees.
- Preparing Forex Revaluation reports and posting entries.
- GL Scrutiny & Variance Analysis Reports, Prepaid Expense, Accruals, Cost center allocations & their reclassifications.
- Handled TDS Reports and preparing GST reports of foreign entities for making payment & returns.
- Daily cash flow & reporting to Management with budgeted & actual cash flow on monthly & quarterly basis.
- Various MIS Reports as and when required by the Management.
BEUMER Technology India Pvt
Senior Executive
02.2011 - 08.2014
Job overview
- Germany MNC trading in Engineering products & services for Cement Industries &
- Airport Projects, A
- Payables, Forex & Treasury Handled full spectrum of Accounts Payable Functions (P2P Process)
- Handled total Merchant Trade & Import Payments
- Assistance in handling Letter of Credit procedures & Forfaiting of Export Receivables
- Coordination with the Bank for facilitating the necessary documents
- Monitoring Bank operations, Bank Balance& daily reporting of Fund position to the management
- Preparing monthly payable reports and allocation of Funds for releasing payment to the
- Creditors Bank Reconciliation & Intercompany Transaction Reconciliations on Monthly basis
- A
- Taxation Calculation of TDS, Service Tax on Reverse Charge Mechanism & Advance Tax and ensuring timely deposition of the same
- Filing TDS Return pertaining to Non-Salary & Salary, Issuing Form16 on timely basis
- C
- Payroll & Claims Responsible for Income Tax Computation of Employees & Monthly review of
- Salary processing
- Review & Authorizing Employee claims & Reimbursements as per our Company
- Policy
- D
- MIS & Closing Entries Preparing Financial Statements on monthly & quarterly basis
- Reporting & upload of MIS to HQ
- Preparing Actual & Budgeted Cash Flow Reports
- Passing Year End Provisioning Entries, Closing & adjustments / Reclassification entries and Scrutiny of GL Accounts
- Coordination with our Internal & Statutory Auditors for Balance Sheet Finalization.
Reliance Integrated Services Pvt. Ltd
06.2009 - 02.2011
Job overview
- A subsidiary of Reliance
- Communications and Division of Reliance Globalcom
- Accounts Payable Invoice processing & vendor payments
- Creditors Ageing, reconciliation & fund allocation for payment
- GL Accounting & Scrutiny
- MIS reporting to Management
- Bank Reconciliations
- TDS Payments, Return filing and issuing Form 16A
- Handled Migration process from Oracle to SAP
- Handling Internal & Statutory Audits.
Tata Consultancy Services
Process Associate
02.2007 - 06.2009
Job overview
- (Tata Communications
- Project) in Revenue Assurance
- (27, Handling Master Database of the Customers & invoicing them as per billing cycle
- Rate Management & Pre-Billing Validations
- Setup of all the three line of business, i.e
- Voice, Data & Roaming & their products into our Database
- Meeting TAT as per client’s requirement & submission of daily Quality Check report to client
- Handling Group Mail box for resolving the Customer queries
- Coordinating with our counterparts & Clients via mails & conference calls for smooth process flow
- Preparing Monthly MIS of Segment wise Billed transactions
- Handling
- Internal & Statutory Audits on timely basis.
ICICI Bank
Consultant, Accounts Executive
01.2005 - 02.2007
Job overview
- Corporate Section as an Executive (, through ‘Sai-
- Deep Services’) in Accounts and Taxation Department
- Invoice Booking & processing Vendors payments
- Preparing Creditor’s Ageing Report on monthly basis
- Co-ordinations with Vendor Operations Team for updating Vendor Database
- TDS reports, payments & reconciliations
- Issuing Form 16A to the Vendors Handling Internal & Statutory audits on timely basis.
Education
Mumbai University
B.Com
CMC Ltd
Certificate in Information Technology
Ulyonsk State University (Jaro Education
MBA from Finance
Skills
Accounting systems and software
undefinedTimeline
Bank Operations Specialist
Global Cloud Xchange
02.2011 - Current
Senior Executive
BEUMER Technology India Pvt
02.2011 - 08.2014
Reliance Integrated Services Pvt. Ltd
06.2009 - 02.2011
Process Associate
Tata Consultancy Services
02.2007 - 06.2009
Consultant, Accounts Executive
ICICI Bank
01.2005 - 02.2007
Mumbai University
B.Com
04.2003
CMC Ltd
Certificate in Information Technology
Ulyonsk State University (Jaro Education
MBA from Finance
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