Niyathi Mohan KM

• Classified ledger groups and accounting heads in line with accounting principles and reporting structures.
• Processed and reviewed journal entries, including VAT-related adjustments and reconciliation activities.
• Prepared and analysed financial statements including Balance Sheet and Profit & Loss statements.
• Performed Bank Reconciliations (BRS), discrepancy analysis, ratio analysis, and cash flow analysis.
• Supported UAE VAT return preparation and Corporate Tax compliance through practical assignments.
• Supported accounts payable and receivable processes, including invoice verification.

• Managed GL and FX reconciliations across 8 GCNA markets - Hong Kong, Singapore, China, Indonesia, Thailand, Taiwan, Malaysia, and the Philippines - above the USD 500K threshold.
• Substantiated balance sheet accounts with full supporting documentation ensuring audit readiness and internal controls compliance.
• Investigated and resolved unreconciled ledger items by coordinating with cross-functional teams for timely resolution.
• Reviewed hedge-rate journal entries to ensure FX P&L accuracy and supported monthly financial reporting activities.
• Assisted in internal and external audit processes, including audit query resolution and documentation management.
• Recognized with the Value Champ Award (2020) for contributing to a process improvement initiative that enhanced reconciliation efficiency.
• Handled daily & monthly GL reconciliations, including bond & FX transactions.
• Supported Portfolio Impairment Provision (PIP) reconciliations & reporting activities.
• Performed ORF control checks to ensure compliance with financial processes & internal procedures.
• Processed cross-border recharge transactions and ensured accurate accounting and reporting.
• Assisted in variance analysis and coordinated with stakeholders to resolve reconciliation breaks.
• Recognized with a Spot Award (2017) and achieved fast-track promotion within 12 months.
• Extracted, consolidated and validated financial data and reports from PSGL and multiple reporting systems.
• Processed journal entries including accruals, reclassifications and adjustments while supporting MTM (Mark-to-Market) activities & FX rate updates.
• Assisted in month-end & year-end closing activities and ensured accuracy across financial reporting processes.
• Received Business Star Award (2015) for consistent high-quality analytical support.
• Supported preparation of financial & management reports (Magic Packs) for various business segments.