Financial Accountant
Kennedys Kognitive Computing Pvt Ltd
Total years of experience :6 years, 2 Months
➢ Core member of Finance Transformation team which completed the transformation within 6 months.
➢ Assisted in the production and creation of monthly management reporting packs for the group including: financial statements, board reports, director reports, bank report
➢ Responsible for accounting for a number of entities and including preparing journals for payroll and completing the monthly payroll reconciliations
➢ Assisted in reconciliation of balance sheet accounts including intercompany balances, ensuring reporting and review processes for such balances are adhered to
➢ Supported the planning and budgeting process of the Firm including drafting of budgets and cash flow forecasts for teams and international offices
➢ Supporting the firms’ intercompany processes and control work including cross jurisdictional billing (CJB), and other intercompany reconciliation work.
➢ Identifying and evaluate complex business risks, internal controls which mitigate risks, and related
opportunities for internal control improvement
➢ Provided MIS Reports on timely manner which exceeds management expectations
➢ Researched and reported on factors influencing business performance
➢ Expertise in the preparation of feasibility studies of new projects and expansion schemes
➢ Developed and maintained strong relationships with clients through ongoing communication and exceptional service
➢ The ability to communicate financial issues to non-financial senior management and directors of clients
➢ Provided oversight and expertise to the financial reports; interpret financial information while recommending further course of action.
Supported senior management in managing operations against budget and strategic goals on a daily, monthly annual basis
Managed monthly, quarterly and annual financial closings
Monitored accurate general ledger account balances
Planned in coordinating financial audits
Developed internal control policies, procedures controls
Monitored financial details to ensure that legal requirements are met
Reviewed company financial reports and seek ways to reduce costs
Monitored and interpreted financial information, cash flows and predicted future trends.
Analysed change and advising accordingly
Formulated strategic and long-term business plans
Researched and reported on factors influencing business performance
Developed financial management mechanisms that minimise financial risk
Kept abreast of changes in financial regulations and legislation
Ensured an accurate and timely monthly, quarterly and year end-close.
Ensured the timely reporting of all financial information.
Assist the Controller in the daily banking requirements.
Supported budget and forecasting activities.
Responded to inquiries from firm wide managers regarding financial results and the like.
Trained new and existing staff as needed.
Administered personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
Consolidated various accounting statements reports
Prepared income and balance sheet statements
Planned and participated in internal external audits in the functional area
Supervised in reviewing and verifying the accuracy of journal entries accounting classifications assigned to various records
Cleared the Foundation and Intermediate Exams in the first chance and the Final exam with 3 Exceptions (>60%)