Microsoft Copilot
Shrinivas G Narkulla
Finance Director
Mumbai
Summary
Dynamic professional seeking a rewarding career that promotes growth through challenging opportunities. Committed to continuous learning and staying current with industry trends while leveraging extensive experience to enhance personal and professional development. Focused on aligning values and vision with organizational goals to ensure meaningful contributions to team success. Passionate about cultivating a diverse skill set that drives innovation and excellence in all endeavors.
Overview
1
1
Language
2
2
Certifications
16
16
years of professional experience
Work History
Finance Director
GroupM Media Pvt. Ltd.
04.2023 - 02.2025
- Oversaw significant financial turnover of 3600cr at GroupM Media.
- Budgeting Preparation across all Division & category.
- Monitored and reviewed employee payroll systems for accuracy.
- Performed weekly reviews of bank reconciliation processes.
- Weekly monitoring bank reconciliation Bank.
- Handled queries from auditors regarding financial records.
- Preparing balance Sheet at conso level.
- Handing control account of multiple software.
- Handling control account of multiple software.
- Distributed monthly reports to management, providing insights on financial performance and trends.
- Managed accounting processes for foreign payments.
- Handling team of 4 people.
- 1 year 10 Month
Chief Accountant
Narse Monjee Institute Of Management Studies (NMIMS)
11.2018 - 04.2023
- Monitoring Expenses against Budgeted.
- Executed bank reconciliation processes to validate account balances.
- Fees Reconciliation.
- Prepared daily and weekly MIS reports on fees collection to inform financial decision-making.
- Developed budgets for all schools and campuses to align with financial objectives.
- Preparing balance Sheet for all School & Campus.
- Preparation of MIS for different accreditation (NAAC/NIRF/ GHRDC/ ABET, Etc).
- Customer invoicing with respect to Student Activity & MDP
- Coordinating with inter Dept./Faculty/Student to solve their query.
- Managed monthly vendor and customer ageing reports to maintain accurate financial records.
- Foreign payment accounting.
- Coordinated activities related to grant management for effective resource allocation.
- Attending Auditor.
- Handling team of 4 people.
- 4 years 5 Month
Finance Executive for West Zone
Cavin kare Pvt Ltd
11.2016 - 11.2018
- Managed GST compliance for five states
- Calculated monthly financial provisions
- Executed weekly financial close procedures
- Purchase & Sales of Company for West Zone.
- Credit Control of Customer for five Division
- MIS of Debtors ageing weekly.
- Expenses west Zone
- Handled final settlement transactions for customers
- Payment control over vendor.
- Collaborated with auditor for compliance checks
- Led team of 4 in finance operations for West Zone.
- Conducted budgeting and planning, reviewed actuals for financial accuracy.
- Monitoring Bank Transaction
- Functioned in administrative officer role
- Managed attendance MIS and processed payments for on-roll and off-roll employees.
- Annual conference Arrangement once in year.
- Handing Over all admin related work of West office.
- ID Card & Visiting Card printing of Employee
- Executed responsibilities in HR position
- Joining For Employee.
- FNF process of Employee
- Induction of new joinee
- Completed two years in position
Asst. Manager of Finance & Accounts
Punjab Renewable Energy Systems Pvt. Ltd
01.2014 - 10.2016
- Fund Management
- Monitoring Cash
- Compiled data for management reports to enhance decision-making.
- Purchase & Sales of Company.
- Filed VAT returns to maintain adherence to tax obligations., Submitted TDS returns to comply with tax legislation. & Completed service tax returns to comply with legal requirements.
- Branch Reconciliation with Head Office
- Control over Three branch office in terms of Expenses & income of respective branch
- Branch wise Finalization of Accounts
- Assisted auditors in financial examinations to ensure accuracy.
- Established loop control processes to enhance data integrity. over accounting entry
- Handling team of 15 people
- Developed budgeting and planning strategies for efficient resource allocation. & reviewing the actual.
- Monitoring Bank Transaction
- Oversaw investment strategies to enhance company profitability..
- Setting up new branch office in various states.
- Defined key responsibilities to streamline operational efficiency. & Accountabilities
- Setting up new office in remote location.
- 2 years 10 months
Executive of Finance & Accounts
Indian Bullion Market Association Ltd
08.2009 - 12.2013
- Fund Management
- MIS
- Purchase & Sales of Company.
- VAT/Excise Returns
- Budget Vs Actual Review
- Daily Pay In & Pay out with Client & Exchange Respectively
- Monitoring Bank Transaction
- Loop in daily Investment.
- Petty cash, Etc
- Key Responsibilities & Accountabilities
- Maintain Over all Pay-in Pay-out of the company with exchange.
- Handing Over all Operational Work of the company.
- Coordination with Banks for Transfer & RTGS.
- Follow up with Client for Pay-in of fund on time.
- Maintain Information System.
- Making Invoice for over all Commodities.
- Tracking the Business module of the company.
- Monthly bank reconciliation.
- Review of Budget Vs Actual
- Monthly closing the books of accounts.
- Monthly reconciliation with Group Company.
- Petty cash Maintains.
- Maintain investment of company (FD, Mutual Funds etc)
- Coordination with the Auditor to solve the quires
- Filing the Vat return of 17 State in India.
- Maintaining Stock report of Gold & Silver in 13 states.
- 4 year 5 month
Asst. Accountant of Finance & Accounts
National Spot Exchange Ltd
02.2009 - 08.2009
- MIS
- Purchase & Sales of Company.
- Monitoring Bank Transaction
- Petty cash, Etc
- 5 month
Education
MBA -
Karnataka State Open University
Vibgyor Institute Of Management Studies, Mumbai.07-2012
B.Com -
Mumbai University
Elphinstone College Mumbai01-2008
HSC -
Maharashtra Board
Elphinstone College Mumbai01-2005
SSC -
Maharashtra Board
St. Sebastian Goan High School Mumbai01-2003
Skills
Financial analysis
Budget planning
Account analysis
Accounting management
Account reconciliation
KPI tracking
Controls design
Controls oversight
ERP management
Ledger management
Systems implementation
Operations management
Software
Claude AI
Certification
Microsoft Copilot
Interests
Playing Cricket & Corram
Timeline
Microsoft Copilot
07-2026
Claude AI
07-2026
Finance Director
GroupM Media Pvt. Ltd.
04.2023 - 02.2025
Chief Accountant
Narse Monjee Institute Of Management Studies (NMIMS)
11.2018 - 04.2023
Finance Executive for West Zone
Cavin kare Pvt Ltd
11.2016 - 11.2018
Asst. Manager of Finance & Accounts
Punjab Renewable Energy Systems Pvt. Ltd
01.2014 - 10.2016
Executive of Finance & Accounts
Indian Bullion Market Association Ltd
08.2009 - 12.2013
Asst. Accountant of Finance & Accounts
National Spot Exchange Ltd
02.2009 - 08.2009
MBA -
Karnataka State Open University
B.Com -
Mumbai University
HSC -
Maharashtra Board
SSC -
Maharashtra Board
Section name
- I believe I have the necessary qualifications to apply in your Organization. The kind of work in which your Organization is engaged particularly interest me, and I welcome especially the opportunity it would afford to use my knowledge, experience, ideas and hard work. I like to take responsibilities, enjoy the situations that require hard work and optimum application of knowledge and happy to improve experience with teamwork.
- Thanking you
- Date:
- (Shrinivas Narkulla)