K NAVEEN KUMAR
Bengaluru
Summary
Qualified Cost and Management Accountant (CMA) with hands-on experience in Record to Report (RTR), Accounts Payable (AP), GST reconciliation and Financial Reporting expertise in Oracle NetSuite and SAP Concur, delivering precise financial reporting and compliance at E2open Software India Pvt. Ltd. Proven ability in managing month-end closings and intercompany reconciliations. Strong analytical thinker with problem-solving capabilities and effective cross-functional collaboration. Committed to enhancing operational efficiency and ensuring adherence to regulatory standards.
Overview
3
3
years of professional experience
Work History
Accountant - Record to Report (R2R) & Accounts Payable (AP)
E2open Software India Pvt. Ltd.
06.2023 - Current
- Company Overview: cloud-based, end-to-end supply chain management software services provider.
- General Ledger Accounting (GL): Posting, reviewing, and reconciling journal entries, accruals, and prepayments.
- Month-End & Year-End Closing: End-to-end closing activities, ensuring accurate cut-offs and compliance with timelines.
- Intercompany Workings & Transactions: Recording and reconciling intercompany transactions across multiple entities. Handling intercompany recharges, eliminations, settlements, and reconciliations. Ensuring compliance with transfer pricing policies and resolving mismatches.
- Fixed Assets Accounting: Capitalization, depreciation, impairment, and disposal of assets.
- Indirect Taxation: GST compliance - registrations, returns (GSTR-1, 3B, 9) reconciliation, audits, and refund workings.
- Variance Analysis: Actual vs Budget/Forecast, identifying key drivers of deviations.
- Tax Audit Support: Preparing audit schedules, reconciliations, and financial extracts for statutory, tax audits & advance tax computations.
- SOX Audit Support: Ensuring internal control compliance for SOX. Preparing supporting documentation for control testing. Liaising with auditors during walkthrough and control validations.
- Reconciliations: Balance sheet reconciliations, trial balance review, and correcting discrepancies.
- Audit & Compliance: Providing schedules and supporting documentation for internal, statutory, tax, and SOX audits.
- Financial Statements: Preparation of the Balance Sheet, Profit & Loss, and Cash Flow statements.
- Managed end-to-end invoice processing, approvals, and vendor payments ensuring accuracy and compliance.
- Reconciled supplier accounts, resolved discrepancies, and improved vendor relationships.
- Supported month-end closing by maintaining payment schedules and assisting in audit documentation.
Article Assistant
CMA Anitha & Co.
07.2019 - 07.2020
- Company Overview: audit Firm with 10+ employees
- GST Compliance & Departmental Work - Preparation & filing of GSTR-1, GSTR-3B, GSTR-9, reconciliations, e-way bill compliance, refund applications, and attending to GST Department audits, assessments & client representation support.
- Stock Audit - Conducted physical verification of inventory, valuation, variance analysis, stock movement review, and detailed reporting.
- Assisted in preparation of ITRs for Individuals & Firms.
- Book-keeping & Accounting - Recording day-to-day transactions, ledger scrutiny, journal entries, preparation of Trial Balance, and assistance in Finalization of Accounts.
- Audit Support - Worked in Statutory & Internal audits including vouching, documentation of audit working papers, and compliance checks.
- Bank & Vendor Reconciliations, MIS Reporting, Schedules for finalization.
Education
CMA Final (Group-4) -
ICMAI
01-2025
MBA - Finance & Marketing
JNTUA
01-2023
CMA Final (Group-3) -
ICMAI
01-2021
CMA Inter -
ICMAI
01-2019
B.Com - Computer Applications
Sri Venkateswara University
01-2019
CMA Foundation -
ICMAI
01-2017
Intermediate - MEC
AP Board of Secondary Education
01-2015
High School Diploma -
AP Board of Secondary Education
01-2013
Skills
- Oracle NetSuite
- SAP Concur
- Tally
- GST Compliance & Filing Tools
- MS Excel
Projects
Venture Capital Research- Conducted research on risk analysis and deal negotiation processes in venture capital financing during Graduation, focusing on investor perspectives and risk mitigation strategies.
Extracurricular Activities
Led the Handball Team in Class 10 as a Captain and Goalkeeper in the District Tournament
Participated as a Team Member in the School level Kabaddi tournament within the Town in Class 8
Timeline
Accountant - Record to Report (R2R) & Accounts Payable (AP)
E2open Software India Pvt. Ltd.
06.2023 - Current
Article Assistant
CMA Anitha & Co.
07.2019 - 07.2020
MBA - Finance & Marketing
JNTUA
CMA Inter -
ICMAI
B.Com - Computer Applications
Sri Venkateswara University
CMA Foundation -
ICMAI
Intermediate - MEC
AP Board of Secondary Education
High School Diploma -
AP Board of Secondary Education
CMA Final (Group-4) -
ICMAI
CMA Final (Group-3) -
ICMAI
Languages
Telugu
Bilingual or Proficient (C2)
English
Advanced (C1)
Kannada
Intermediate (B1)
Hindi
Elementary (A2)
Quote
Judge a man by his questions rather than his answers.
Voltaire
Interests
Sports
Music
Travelling
Work Preference
Work Type
Full TimeLocation Preference
HybridRemoteOn-SiteSimilar Profiles
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