Summary
Overview
Work History
Education
Skills
Software
Timeline
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Mithun KL

Mithun KL

Senior Accountant
Bengaluru

Summary

Dynamic Senior Accountant with extensive experience at NoBroker.com, excelling in financial reporting and audit support. Proven track record in enhancing cash flow management and ensuring compliance through meticulous bank reconciliations. Strong analytical skills complemented by effective cross-departmental collaboration, driving accurate financial representation and operational efficiency.

Overview

6
6
years of professional experience
4
4
Languages

Work History

Senior Accountant

NoBroker.com
05.2023 - Current
  • Processing & Closure of Payments on each payment cycle
  • Finalizing Vendor Ageing
  • Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
  • Prepared monthly journal entries and reconciliations.
  • Cross charge Reconciliation(Intercompany transfers)
  • Finalizing PR report on Monthly Basis
  • Statutory Accounting
  • Supporting in Cash flow & MIS preparations
  • Creating Monthly Provision Entries
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.

Junior Accountant

Bhawar Sales Corporation, P&G Dist
09.2021 - 04.2023
  • AR & AP Vendor Creation
  • Invoice Processing
  • Domestic & Import Payments Processing (HDFC CORPORATE)
  • Payroll Processing
  • Journal Entries
  • PF Filling (Addition, Monthly ECR generation & Employee queries)
  • Finalizing customer aging report
  • GSTR1,2B & 3B Workings & Reconciliation
  • BOE calculation Excel sheet preparation
  • Intercompany Reconciliation

Junior Accountant

Makeover Fashions INC
01.2019 - 04.2021
  • Cash Card Reconciliation
  • Posting sales data
  • Posting Purchases
  • Handling Petty cash
  • Posting month end journal entries
  • Performed Inventory audit at retail stores
  • PF Filling
  • Generating Payroll (Greyt HR)
  • Ledger Reconciliation
  • GSTR1 & GSTR 3B Computations
  • Ap & Bank reconciliation

Education

MBA - Finance

ST Joseph College
Bengaluru
04.2001 -

Bachelor of Commerce - Finance

PES Degree College
Bengaluru, India
04.2001 -

Skills

Bank reconciliation

Financial reporting

Expense tracking

Audit support

Payroll processing

Recordkeeping

Journal entries

Software

SAP-B1

Excel

Tally ERP9

Timeline

Senior Accountant

NoBroker.com
05.2023 - Current

Junior Accountant

Bhawar Sales Corporation, P&G Dist
09.2021 - 04.2023

Junior Accountant

Makeover Fashions INC
01.2019 - 04.2021

MBA - Finance

ST Joseph College
04.2001 -

Bachelor of Commerce - Finance

PES Degree College
04.2001 -

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