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Mohit Mrinal
New Delhi
Summary
Dynamic Senior Accountant with extensive experience at Kronos Solutions India Pvt Ltd, adept in US GAAP compliance and VAT reporting. Proven track record in streamlining month-end closures and enhancing audit processes. Skilled in SAP and cross-functional collaboration, driving accuracy and efficiency in financial operations.
Overview
1
1
Certification
8
8
years of professional experience
Work History
Senior Accountant
Kronos Solutions India Pvt Ltd (A UKG Group)
Noida
01.2023 - Current
- Processed journal entries for accruals, prepayments, and adjustments, ensuring compliance with US GAAP and IFRS standards.
- Validated and prepared journal entries, provisions accounting, and reclassification entries, facilitating accurate month-end closure activities.
- Streamlined closing process by implementing a checklist system, reducing month-end close time and enhancing accuracy.
- Coordinated cross-functional teams for timely completion of audit work and reviews, enhancing overall compliance.
- Conducted flux analysis of balance sheet and P&L accounts for management review.
- Prepared VAT & GST returns for EMEA & APAC entities, including UK, ensuring timely submission and adherence to regulatory standards.
- Maintained updated chart of accounts, following correct procedures and including current details.
Article & Audit Assistant
Kumar Grover & Co.
New Delhi
11.2018 - 12.2022
- Collaborated on statutory audit assignments for various entities, Ensured thorough compliance and accuracy.
- Performed auditing and taxation tasks - Auditing, Taxation, and Compliance.
- Undertook tax audits and computed taxes owed by applying prescribed rates, laws, and regulations of various entities.
- Ensured compliance with accounting standards related to sales and fixed assets capitalization.
- Identified and corrected misinterpretation of contract agreements, resulting in cost savings.
- Performed stock audit and stock valuation of various entities.
- Coordinated ROC compliance tasks for multiple companies, maintaining adherence to regulatory requirements.
Education
Master of Business Administration - International Finance and Accounting
Amrita Vishwa Vidyapeetham
Coimbatore, TN, IN03-2027
B.Com - Commerce
School of Open Learning, Delhi University
New Delhi, DL, India01-2018
CA - IPCC -
The Institute of Chartered Accountants of India
01-2018
Skills
- Financial reporting
- Accounting standards compliance
- VAT compliance
- Audit compliance
- Bank and account reconciliation
- General ledger management
- Microsoft Dynamics 365
- NetSuite and Oracle
- SAP software
- Microsoft Office Suite
Certification
- MS Excel from Learn & Excel
- Generative AI Foundations from upGrade in collaboration with Microsoft
Accomplishments
- Got the Silver Award for the Quarter.
- Got the Finance Excellence Award for preparing Tax Reconciliation and rectifying tax code in TR report.
Languages
- Hindi, C2
- English, B2
Personal Information
- Date of Birth: 11/25/98
- Gender: Male
- Nationality: Indian
- Marital Status: Un-Married
Hobbies and Interests
- Avid reader with a passion for personal development and thought-provoking literature.
- Enthusiast of strategic games including Table Tennis and Chess, fostering focus and analytical thinking.
Timeline
Senior Accountant
Kronos Solutions India Pvt Ltd (A UKG Group)
01.2023 - Current
Article & Audit Assistant
Kumar Grover & Co.
11.2018 - 12.2022
Master of Business Administration - International Finance and Accounting
Amrita Vishwa Vidyapeetham
B.Com - Commerce
School of Open Learning, Delhi University
CA - IPCC -
The Institute of Chartered Accountants of India