Mohan Kumar S
Chennai
Summary
Cost and Management Accountant having 5+ years of experience in Accounting, Costing, Audit and preparation of financials with a wealth of strategic Knowledge.
- Financial Planning & Analysis - Excellence in preparing financial modules monitoring cash flows and ensuring cost-effectiveness concurrently with its adequacy.
- Costing - Exposure in the determination of costs of products/services/projects, analysis of variances, enabling pricing of products/services/projects.
- Audit and preparation of financials- Good knowledge and experience in conducting the audit and preparation of Financials without failure of any compliance.
Overview
7
7
years of professional experience
Work History
Audit Manager
A John Moris & Co.,
Chennai
11.2019 - Current
- Handled Statutory, Internal, and GST Audits as well as Concurrent and Stock audits. Prepared projections, detailed project reports, tender quotations, and replies to the GST department. Filed ITR and tax audits.
- Demonstrated strong leadership skills in overseeing team performance and meeting deadlines with consistent success.
- Successfully onboarded new clients while organizing required paperwork.
- Review internal audit reports for accuracy and compliance.
- Interacted with clients to understand their requirements and offer valuable suggestions for enhancing the internal control system.
- Equipped team with necessary skills for effective audit execution.
- Coordinated the assignment by efficiently assigning staff and articles.
Associate
BNP PARIBAS
Chennai
10.2018 - 10.2019
- Ensured accurate reconciliation of ETD and OTC positions and cash with clearing brokers.
- Ensured accurate reconciliation of CFD positions and cash to prime brokers.
- Successfully rectified cash discrepancies in a timely manner across multiple investment products
- Streamlined processes by promptly escalating exceptions to the appropriate processing team for resolution.
Internship
Ford Motors Private Limited
Chennai
01.2018 - 01.2019
- Handled monthly Inventory-based expense Reconciliation and prepared the necessary base work for the monthly report.
- Contributed to an Inventory-based overhead standardization project.
- Documented detailed summaries of monthly review meetings.
Education
Institute of Cost &Management Accountants of India
Chennai06-2019
Bachelor of Arts -
Jaya Arts And Science College
Chennai01-2014
Sir. M.CT.M. Higher Secondary School
Chennai01-2011
Internship
Ford Motors Private Limited (Jan'18 To Jan'19)
Certificate Course
1. Diploma In IFRS From ACCA - Nov'23
2. Health Care Costing And Health Care Finance
Skills
Technical Skill
Typewriting, MS Office, Tally, SAP
Functional Skill
- Customer Relationship
- Leadership
- Interpersonal
- Business Acumen
- Good Communication
- Team Work
Languages
Tamil
First Language
English
Advanced (C1)
C1
Malayalam
Beginner (A1)
A1
Timeline
Audit Manager
A John Moris & Co.,
11.2019 - Current
Associate
BNP PARIBAS
10.2018 - 10.2019
Internship
Ford Motors Private Limited
01.2018 - 01.2019
Institute of Cost &Management Accountants of India
Bachelor of Arts -
Jaya Arts And Science College
Sir. M.CT.M. Higher Secondary School
Internship
Ford Motors Private Limited (Jan'18 To Jan'19)
Certificate Course
1. Diploma In IFRS From ACCA - Nov'23
2. Health Care Costing And Health Care Finance
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