Kunal Bahl Email & Phone Number

Ottawa, On, Ca

Norman, Oklahoma, Us

Spokane, Wa, Us

- Produce financial statements with accuracy and in a timely fashion in accordance with IFRS, USGAAP & CGAAP.- Liaison with government offices to secure funding / project financing for large projects. - Monitoring and Interpreting Cash flows & Working capital and predicting future trends.- Lead Financial Planning, Analysis and Reporting. Annual Business Strategy, Budgetary Planning, P&L Simulation, Revenue & Operating Margin Forecasting, Variance analysis.- Develop, refine and produce KPIs reporting to assist the Management team in improving the efficiency and profitability of the business- Designing relevant and appropriate internal controls with inbuilt quality audit checks for various operational areas- Product Pricing, Customer Pricing and Margin Maintenance.- Consolidate financials for management review and lead external audit process- Worked upon Due Diligence assignments under M & A opportunities.- Work closely and collaboratively with Group companies for deeper understanding and relations. Help leverage on Group level synergies with banking and financial institutions and facilitate sharing and replication of best practices across the Group. Work with senior management team on Business Strategies/Plans/Forecasting.

Noida, Uttar Pradesh, In

- To oversee finance & accounting operations for China subsidiary including payroll management, MIS & adherence to local compliances and taxes.- Bridge the gap between CGAAP & IGAAP financials & to provide overview of the china operations to head office by preparing monthly and quarterly management accounts and supporting schedules as per standard format.- Supervise & manage recording of all the accounting transactions.- Prepare, coordinate & analyze annual budgets / plans and monthly sales forecast based on current & past financial trends and other department’s inputs. Recommend corrective measures on reported variances/identified gaps. - Coordinates the annual internal audit and statutory audit performed by Big4.- Ensure relevant internal financial control systems are in place for all accounting and financial related functions in the company. Lead the strategic financial planning process through development of budgets, plans including provision of operational, capital expenditures and cash flow projections.- Ensure successful annual closure of books of accounts in the Financial ERP.- Evaluate accounting procedures, internal controls, reporting tools & financial ERP’s and advice to management on ways to enhance operational efficiencies & controls.- Ensure accurate and timely administration of all tax and statutory compliance issues including licenses and investigations. - Work along with BU’s and prepare and provide annual budgets / plan and monthly sales forecast.- Responsible for overall credit management, customer relations & credit decisions.- Drive Cash management, preparing future cash flow projections, setting up of collection targets, work with the BU’s on over dues.- Maintain relationships and facilitate negotiations with bank for raising funds for investment purposes and manage various banking agreements and compliances.- Lead, coach and mentor local team members.

Us

- Review & oversee accounting functions including day to day sales/purchase posting, voucher entries, expense booking, inventory verification, compliances to local laws, successful internal and external audits, management reports, provision analysis (related to Freight, employees, administrative expenses etc).- Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.- Evaluates business processes, performs walkthroughs, validates documentation, identifies gaps and risks, develops Corrective Action logs and develops recommendations to mitigate risks plans, review/audit, define objectives and address related internal controls risks and issues.- Establish, maintain and coordinate the implementation of new accounting and control procedures across various branches.- Handle team of around 40 employees (Direct & Indirect) and guiding & nourishing them with skill requirements from time to time basis.- Participate in corporate internal control review & provide valuable inputs on risk management.- Verify and reconcile intercompany transactions and balances on a monthly basis- Develop, maintain, and analyze forecast, preparing periodic reports that compare planned costs to actual costs.

Us

- Preparation of interim and final financial statements – Profit & Loss accounts, Balance Sheet, Cash Flow statement & related schedules for the purpose of audits & management reporting.- Preparing MIS reports to provide feedback to top management on financial performance of manufacturing cost, direct and indirect overheads, fund management, variance versus plan/forecast, cost control, Profitability.- Administer all bank transactions and oversee data recording procedures on regular basis. - Develop relationships and liaise with external auditors, financial institutions and other regulatory agencies from time to time. - Review monthly MIS for accuracy and perform analysis on all areas (reconciliations, receivables or payables, old balances and major expenses are all backed up and approved in line with company policies. Work with statutory controller, trade, tax and legal departments within organizations for compliance to statutory requirements.- Supervise and guide accounting staffs to ensure timely completion of financial analyses and reports.- Prepare and ensure books of accounts are maintained in line with accepted accounting principles.- Perform quarterly analysis on direct tax liability under local laws and update management on related exposure.

Us

London, Greater London, Gb

- Scrutinized contractual and legal obligations of companies with technical collaborators, vendors & contractors.- Maintaining statutory registers as per Companies Act, 1956.- Preparation of monthly and quarterly management accounts and supporting schedules.- Preparing statutory accounts & tax returns for filing with various statutory agencies.- Develop relationships with financial institutions, auditors and other regulatory agencies. - Assisted departments in account reconciliation process on monthly basis.- Identify, review and implement financial and accounting procedures in discussion with management. - Manage and record all the accounting transactions and ensure compliance to internal chart of authority.- Liaisoning with RBI & other government authorities for various approvals under FDI.- Analyze actual versus budgeted expenditure trends, review and implement the relevant corrective measures on positive or negative variances as highlighted during book closure.

Cpa Degree, Financial Planning And Services

Ca, Accounting

Aca, Finance, Risk Management, Audits, Information Technology, Costing

Bachelor Of Commerce (Bcom), Accounting And Business/Management

10+2, Commerce With Maths