Summary
Overview
Work History
Education
Skills
Interests
Personal Information
Awards
Certifications And Tools
Timeline
Generic
MAHESH KUMBHAR

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

Interests

Cricket, Listening Music, Trekking & Exploring Historical Places

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 -

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