Kunal Banerjee Email & Phone Number

Kolkata, Wb, In

Kolkata, West Bengal, India

Ensuring audits are conducted as per schedule designed.Preparing Audit program and conducting due diligence.Store Audit and Quality Assurance.Audit quality assessment and review.Fraud transactions analysis and reporting.Implementation, uploading and updating of Laser Audit Report System (LARS).

Kolkata Area, India

Major Attainments: Handling 3 Units of Shoppers Stop Ltd, Raipur as Accounts Heads. Spearheading a team of 30 Team Members. All transactions are captured and accounted on time as per Accounting Standards. All accounting transactions and GL scrutiny. Review of Accounts receivables and action plans on recover-ability of outstanding balances. Ensuring strict closure of GL periods on timely basis after proper review to ensure no transactions left for… Show more Major Attainments: Handling 3 Units of Shoppers Stop Ltd, Raipur as Accounts Heads. Spearheading a team of 30 Team Members. All transactions are captured and accounted on time as per Accounting Standards. All accounting transactions and GL scrutiny. Review of Accounts receivables and action plans on recover-ability of outstanding balances. Ensuring strict closure of GL periods on timely basis after proper review to ensure no transactions left for accounting. Monitor the timely preparation of accounts payable & receivable statements. Co-ordinate with store and HO team to ensure proper and timely accounting of financial transactions with proper provisions. Periodic review of transaction reconciliations and suggest measures for corrections/improvements. Perform the monthly book closing & prepare the MIS reports other supplementary reports. Co-ordinate with store and Corp Finance to ensure accounting of Assets and tracking of inter location movement. Maintain records, registers & documents in order to facilitate internal & external audit. Co-ordinate with Corp finance for closure of inter-unit and statutory liability reconcile for smooth closure of Quarterly /Half yearly /Annual closure of accounts. Provide necessary inputs for Tax Audit. Interaction with IT team for Navision/Oracle fin issue resolutions. Set and evaluate KRAs for subordinate positions. Ensure implementation of SOP"s in line with Accounting policies and statutory guidelines.  Bank Reconciliations and Vendor Reconciliations. Facilitating learning & development of all team members. Processing Bills Payable invoices. Preparation & Review of Monthly reports. Checking all invoices and releasing payments to vendors within the due dates. Show less

Bangaluru

Bachelor'S Degree, Business/Commerce, General

Bachelor Of Commerce (B.Com.), Accounts & Finance