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MAHESH KUMBHAR
Accounts & Finance
Pune
Summary
Finance and accounting professional with over 12 years of experience specializing in General Ledger (GL) processes, Cash & Bank management, reconciliations, intercompany transactions, and month-end closings. Proven ability to manage large volumes of work in fast-paced environments while maintaining accuracy and compliance. Experienced in leading teams, process improvements, and ERP implementations.
Overview
17
17
years of professional experience
3
3
Languages
Work History
Supervisor – GL
CITCO Group Services India LLP
04.2020 - Current
- Lead reconciliation schedules for Banks, Balance Sheet and P&L GLs.
- Manage Intercompany reconciliations, AGIS postings and settlements.
- Post accruals for POs, audit fees, credit cards and more during month-end.
- Perform GL & department-level variance analysis and prepare supporting commentary.
- Handle JE postings for benefits (CIGNA, 401K, Metlaw, LTD etc.) and funding arrangements.
- Coordinate stakeholder calls; supervise team deliverables on BS reconciliations and JEs.
- Regular SOP/process documentation reviews.
General Accountant (GL – Cash & Bank)
Symantec Software Pvt. Ltd.
09.2017 - 01.2020
- Handled bank reconciliation for 35+ accounts.
- Worked on Kyriba tool for bank journals automation.
- Prepared control account schedules and reconciled GLs with statutory compliance.
- Conducted variance analysis and posted various types of JEs.
- Led NAM region reconciliation and consolidation activities with MIS reporting.
- Ensured timely delivery of statutory/internal data and compliance reporting.
Sr. Associate – RTR & AP
SKP Business Consulting LLP (Client: Johnson & Johnson)
03.2011 - 08.2017
- Managed Month end activities, GL reconciliations, Accruals, fixed asset accounting for two units of client J&J (Medical & Pharma division)
- Ensured timely bank reconciliations and statutory tax submissions (TDS, GST, etc.).
- Maintained control account schedules and performed SOX-compliant documentation.
- Led daily meetings, task planning, and AP invoice quality control.
- Supervised AP/GL functions and resolved client escalations.
Accounts Officer
Sona Alloys Pvt. Ltd.
05.2008 - 03.2011
- Handled daily cash, bank, and purchase entries; managed VAT/TDS/Service tax filings.
- Prepared monthly balance sheets, consolidated reports, and vendor payment schedules.
- Maintained inventory and petty cash accounting.
Education
Master in Business Studies (MBS) -
Pune University
Pune, India 04.2001 -
Post Graduate Diploma in Business Management - PGDBM
Pune University
Pune, India 04.2001 -
Diploma in Taxation & Law (DTL) -
Pune University
Pune, India 04.2001 -
Bachelor of Commerce (B.Com) -
Pune University
Pune 04.2001 -
Skills
GL Accounting & Reconciliation
Cash & Bank Operations
Month end close & Variance analysis (P&L, BS)
Intercompany & Accrual activity
Team Supervision & Stakeholder Co-ordination
ERP Transition
Analytical thinking
ERP: SAP, Oracle R12/Fusion, JD Edwards, Kyriba, TALLY
Interests
Personal Information
Date of Birth: 07/16/86
Awards
- Multiple monthly/quarterly and performance awards at Citco, Symantec, and SKP LLP
- Key contributor during Oracle Fusion ERP transition at CITCO
- Received appreciation for high-volume handling and process streamlining at Sona Alloys
Certifications And Tools
- ERP: SAP 7.10, Oracle R12/Fusion, JD Edwards, TALLY
- Kyriba (Bank-to-GL automation tool), BPCS, BO tool
- Compliance: SOX, Internal audits, Statutory Tax Laws
Timeline
Supervisor – GL
CITCO Group Services India LLP
04.2020 - Current
General Accountant (GL – Cash & Bank)
Symantec Software Pvt. Ltd.
09.2017 - 01.2020
Sr. Associate – RTR & AP
SKP Business Consulting LLP (Client: Johnson & Johnson)
03.2011 - 08.2017
Accounts Officer
Sona Alloys Pvt. Ltd.
05.2008 - 03.2011
Master in Business Studies (MBS) -
Pune University
04.2001 -
Post Graduate Diploma in Business Management - PGDBM
Pune University
04.2001 -
Diploma in Taxation & Law (DTL) -
Pune University
04.2001 -
Bachelor of Commerce (B.Com) -
Pune University
04.2001 -