VISHNU MOHANAN
Bengaluru
Summary
Senior accountant with 9+ years of experience across financial accounting, reporting, payroll administration, and inventory management. Coordinates audits, manages treasury processes, and ensures statutory compliance. Skilled with Microsoft Dynamics 365, Dynamics AX, TallyPrime, and ERP systems, delivering reliable financial results and improved control effectiveness.
Overview
1
1
Certification
9
9
years of professional experience
Work History
Senior Accountant – Corporate
Regal Jewellers Pvt. Ltd.
Bangalore
2026.09 - Current
- Managed corporate accounting operations across Kerala, Karnataka, and Tamil Nadu, ensuring compliance and accuracy.
- Performed creditor reconciliations, verified inventory, and reviewed cash balances to maintain financial integrity.
- Coordinated with branches and suppliers to resolve discrepancies, enhancing reporting accuracy and reliability.
- Maintain vendor master data and ensure statutory compliance.
- Support software enhancement projects related to inventory and payment controls.
Senior Accountant
Regal Jewellers (Manufacturing Division)
Bangalore
2026.01 - 2026.08
- Managed complete accounting process for jewellery manufacturing operations to ensure accuracy and compliance.
- Prepared MIS reports while monitoring production costs, inventory levels, and working capital to support informed decision-making.
- Administered payroll and ensured compliance with all relevant regulations and standards.
Senior Accountant
Malabar Gold & Diamonds Ltd.
Bangalore
2017.10 - 2026.01
- Managed financial reporting, payroll, inventory accounting, and fixed asset accounting to ensure accurate financial representation.
- Oversaw cash flow management and supported strategic business decisions through timely financial reporting.
- Analyze and record all financial transactions with accuracy and in compliance with applicable accounting standards and internal policies.
- Coordinated internal and external audits, ensuring compliance with regulations and internal standards.
- Prepare and maintain aging reports for Accounts Payable and Accounts Receivable, ensuring timely collections and disbursements.
- Oversee inventory management processes, including stock verification, preparation of daily stock statements, and stock aging reports. Conduct stock audits and report findings to management.
- Handled payroll administration and compliance requirements.
- Prepared schedules for internal and external audits, facilitating thorough review processes.
Education
B.Com - Finance & Taxation
St. Joseph Academy of Higher Education & Research
Thodupuzha, Idukki, Kerala2017-05
Plus Two - Commerce
St. Marys Higher Secondary School
Thodupuzha, Idukki, Kerala2014-03
SSLC -
St. Marys Higher Secondary School
Thodupuzha, Idukki, Kerala2012-03
Skills
- Financial accounting and reporting
- P&L preparation
- Internal auditing
- General ledger management
- Accounts payable and receivable
- Cash flow analysis
- Bank reconciliation
- Statutory compliance
- GST and TDS reporting
- Inventory control
- Vendor management
- Asset management
- ERP implementation
- Dynamics 365
- TallyPrime
- Microsoft Office Suite
Personal Information
- Title: Senior Accountant | Financial Reporting | Audit & Compliance
- Nationality: Indian
- ID Type: Passport, ID Number: V5712296
Certification
- Tally ERP 9
- Diploma in Computer Applications (DCA)
Languages
English, Malayalam, Hindi
Timeline
Senior Accountant – Corporate
Regal Jewellers Pvt. Ltd.
2026.09 - Current
Senior Accountant
Regal Jewellers (Manufacturing Division)
2026.01 - 2026.08
Senior Accountant
Malabar Gold & Diamonds Ltd.
2017.10 - 2026.01
B.Com - Finance & Taxation
St. Joseph Academy of Higher Education & Research
Plus Two - Commerce
St. Marys Higher Secondary School
SSLC -
St. Marys Higher Secondary School