Open To Work
Lewin Willy Palocaren
Senior Revenue Accountant
Chennai
Summary
ACCA Member with over 11 years of post-qualification experience in accounting, finance, and auditing. Expertise in financial reporting, management accounting, tax compliance, and business advisory services. Proven track record of delivering high-quality results in dynamic environments while managing teams and projects efficiently.
Overview
14
14
years of professional experience
Work History
Senior Revenue Accountant
Zoho Corporation Private Limited
Chennai
10.2023 - Current
- Receipt accounting for UAE, Malaysia, Brazil;
- Managed monthly revenue recognition processes and ensured compliance with accounting standards.
- Analyzed revenue trends and provided insights to optimize financial performance metrics.
- Identified potential areas of improvement in existing processes related to revenue accounting functions.
- Provided support for internal and external audits by preparing required documents, schedules and reports.
- Researched complex variances between expected vs actual revenues reported on a periodic basis.
- Conducted month-end close procedures including review of journal entries prepared by staff accountants.
- Monitored accounts receivable to ensure timely payments from customers.
- Gateway Reconciliation for Stripe & Paypal
- Overview of Deferred Revenue Recognition based on license subscription
- Handling of Customer refunds
SENIOR ACCOUNTANT
ZOHO CORPORATION PRIVATE LIMITED
09.2021 - 10.2023
- Executed accurate and timely bookkeeping and accounting processes for Group Companies across LATAM, ensuring compliance and data integrity.
- Prepared and delivered precise Financial Statements for Mexico, Brazil & Colombia supporting strategic decision-making.
- Coordinated with Brazil consultants to reconcile financial data, enhancing accuracy and transparency.
- Managed Bank Reconciliation Statements to ensure consistency and detect discrepancies promptly.
- Maintained Fixed Asset Register and calculated depreciation, optimizing asset management and reporting.
- Developed and maintained Monthly Cashflow Forecasts to support liquidity planning and financial stability.
- Delivered insightful MIS Reports to inform management and drive business performance.
- Led monthly closure of books, ensuring on-time delivery of comprehensive financial reports.
- Collaborated with the Finance Manager to fulfill various reporting and information requirements, supporting operational excellence.
- Oversaw monthly close processes and reconciled accounts effectively.
- Reviewed and analyzed financial statements for accuracy and completeness.
- Mentored junior accountants on best practices and financial regulations.
- Collaborated with cross-functional teams to support strategic initiatives.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Collaborated with Controller and external auditors to conduct year-end close process.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
SENIOR FINANCE ASSOCIATE
ZOHO CORPORATION PRIVATE LIMITED
03.2018 - 08.2021
- Led the successful implementation of IFRS/Ind AS standards across the Zoho group, ensuring compliance and streamlined reporting.
- Prepared accurate and timely Financial Statements for diverse international entities (USA, Netherlands, Singapore, Australia, India), supporting global financial transparency.
- Coordinated with regional auditors to facilitate smooth audit processes and ensure adherence to regulatory requirements.
- Delivered comprehensive Consolidated Financial Statements, enhancing group-wide financial visibility and decision-making.
- Managed Trial Balances and maintained precise Balance Sheet reconciliations to uphold data integrity.
ASSISTANT ACCOUNTANT
MUSCAT DUTY FREE
03.2017 - 02.2018
- Ensured accurate and timely preparation of financial statements and cash flow reports in compliance with IFRS standards.
- Developed detailed accounting schedules to support financial statement balances, enhancing data integrity.
- Maintained comprehensive provisions for all liabilities and expenses, ensuring precise and compliant financial reporting.
- Facilitated smooth year-end statutory and internal audits by submitting accurate audit schedules and documentation.
- Conducted data analysis to provide actionable insights, supporting strategic decision-making.
- Collaborated with management on budget preparation, optimizing financial planning and resource allocation.
- Managed chart of accounts and handled daily accounting operations, ensuring efficient record-keeping.
- Monitored overdue receivables, implementing follow-up procedures to improve cash flow and collections.
- Prepared key financial reports, including monthly, chairman's, and margin reports, to support management review.
- Calculated and prepared withholding tax computations, ensuring compliance with tax regulations.
SENIOR ASSOCIATE
ERNST YOUNG LLP
KOCHI
10.2014 - 02.2017
- Led team management and optimized work allocation to enhance efficiency and productivity.
- Delivered strategic, professional advisory services highlighting innovative solutions, growth opportunities, and risk mitigation strategies.
- Executed comprehensive statutory audits ensuring compliance and accuracy.
- Prepared and finalized financial statements in strict accordance with regulatory standards.
- Supported audit teams by executing detailed audit procedures and ensuring seamless collaboration.
- Organized and referenced critical audit documentation to streamline processes and ensure audit readiness.
- Developed key reports including IFRS and PGAP Checklists to ensure thorough compliance and quality assurance.
- Secondment to Ernst & Young, Kuwait (Jan 2015 - Mar 2015)
- Secondment to Ernst & Young, Qatar (Mar 2015 - Apr 2015)
JUNIOR INTERNAL AUDITOR
AL TURKI ENTERPRISES
OMAN
05.2012 - 05.2014
- Conducted thorough verification and approval of Purchase Orders, ensuring technical accuracy and cost-effectiveness aligned with Purchase Committee standards.
- Analyzed quotations and evaluated alternative market options to optimize cost savings and maximize value for the organization.
- Identified control weaknesses and recommended strategic improvements to strengthen internal controls and enhance operational efficiency.
- Collaborated with management to develop and implement innovative control policies, supporting organizational objectives and risk mitigation.
Education
Certified ACCA Member -
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS (ACCA)
01.2026
12TH STANDARD -
INDIAN SCHOOL AL WADI AL KABIR
MUSCAT01.2003
Skills
- Advanced Excel
- Power Query
- Power Bi
- Tableau
- Financial Modelling
- Caseware
- Canvas
- SAP
- Zoho Books
- Revenue recognition
- Financial analysis
- Fixed assets
- Accounts receivable
- Financial statements
- Intercompany transactions
- General ledger management
- Month-end closing
- Accruals and prepayments
- Bank reconciliation
- Year-end closing
- Foreign currency transactions
- AP and AR management
- Payment processing
Personal Information
- Date of Birth: 06/03/85
- Nationality: Indian
- Marital Status: Married
Driving License - Categories
- Oman
- Indian
Languages
English
Proficient (C2)
C2
Malayalam
Native
Native
Hindi
Upper Intermediate (B2)
B2
Tamil
Intermediate (B1)
B1
Portuguese
Beginner
A1
Arabic
Elementary (A2)
A2
Timeline
Senior Revenue Accountant
Zoho Corporation Private Limited
10.2023 - Current
SENIOR ACCOUNTANT
ZOHO CORPORATION PRIVATE LIMITED
09.2021 - 10.2023
SENIOR FINANCE ASSOCIATE
ZOHO CORPORATION PRIVATE LIMITED
03.2018 - 08.2021
ASSISTANT ACCOUNTANT
MUSCAT DUTY FREE
03.2017 - 02.2018
SENIOR ASSOCIATE
ERNST YOUNG LLP
10.2014 - 02.2017
JUNIOR INTERNAL AUDITOR
AL TURKI ENTERPRISES
05.2012 - 05.2014
Certified ACCA Member -
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS (ACCA)
12TH STANDARD -
INDIAN SCHOOL AL WADI AL KABIR