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Md Konain Kalami, Financial reporting and control analyst

Md Konain Kalami

Financial reporting and control analyst·Gallagher center of excellence

India

Bachelor's degree, Commerce

Work experience

Total years of experience: 2 years, 11 months

Financial reporting and control analyst

October 2025 - Present

Gallagher center of excellence

Bengaluru, India

October 2025 - Present

• Perform reconciliation of Bank, Cash, Prepaid Expenses, Other Assets, and
Premium accounts to ensure accuracy and completeness of financial records.
• Investigate and resolve reconciling items by coordinating with internal
stakeholders and reviewing supporting documentation.
• Analyze account balances and identify discrepancies, ensuring timely
resolution and compliance with company policies.
• Prepare reconciliation reports and maintain supporting schedules for audit
and management review purposes.
• Utilize JD Edwards (JDE) to extract financial data, review transactions.
• Support balance sheet integrity by monitoring account activity, validating
transactions, and maintaining accurate financial records.
Company industry:
Insurance & TPA

Record to report associate.

August 2023 - April 2025

Accenturesolutionspvtltd,

Bengaluru, India

August 2023 - April 2025

process
Company industry:
Software Development
Job role:
Accounting and Auditing

Documentation Executive

June 2023 - July 2023

PWC

Bengaluru, India

June 2023 - July 2023

• Reviewed client contracts to ensure compliance with audit requirements.
• Verified contract terms and supporting documentation for accuracy and
completeness.
Company industry:
Accounting

Accounts process executive

November 2022 - January 2023

Greettechnologies,

Bengaluru, India

November 2022 - January 2023

• Creating demo company in Tally solutions.
• Providing costumer support for Tally, Tally ERP9, Tally 3.0
Company industry:
Accounting

Education

Ramaiah college of Arts, science and commerce

January 2022

January 2022

Bachelor's degree, Commerce

India

Skills

DATA VALIDATION

Intermediate

EXCEL MACROS

Intermediate

INVESTMENT BANKING

Intermediate

JD EDWARDS ENTERPRISEONE

Intermediate

MICROSOFT EXCEL

Intermediate

ORACLE FUSION MIDDLEWARE

Intermediate

PIVOT TABLES AND CHARTS

Intermediate

RECONCILIATION

Intermediate

TALLY ERP

Intermediate

VENDOR MANAGEMENT

Intermediate

Languages

English

Expert

Hindi

Native Speaker

Kannada

Intermediate

Training and Certifications

Certifications
Investment banking Zell education