Kunal P. Email & Phone Number

Jersey City, NJ, US

New York, New York

• Led the Finance function reporting to the CFO.
• Monthly, quarterly, and annual financial statements closure.
• Key contact point for internal and external auditors and financial lenders.
• MIS reporting and Budgeting.
• Performing the Treasury function including Fund flow management, borrowing base, processing payments.
• Controlling the working capital by supervising functions of Accounts Receivables, Payables

New York, Mumbai

• Prepared financial and business snapshots for presentation to senior management.
• Managing the quarterly review and annual statutory Audit, Bank audit.
• Monitored overall receivables and collections trends, payables and Treasury.
• Led the annual budgeting & quarterly financial forecasting.
• Assisting the senior management with key data analytics for business decision making.
• Strengthened internal controls and processes around collections management.

Mumbai Area, India

• FP&A: Preparing monthly Outlook, P&L, Bridge analysis for variance b/w Actuals vs Outlook
• Business plan/Forecast preparation including growth strategies.
• Review of GL scrutiny, Balance sheet schedules and circulate the exception report with action plan to the functional holder.
• Assisting GM Finance in daily supervision of Finance department and Month closing activities.

Mumbai Area, India

• Internal Audit – Performing the Internal Audit for various functions of Org in line with Policies.
• MIS – Business Unit wise Budgeting, Actual P&L, Revenue and Margin Variance analysis
• Reporting - KPI, Annual Plan, 5 Year Long Range Plan, Various SLAs to Business Managers
• Assisting in statutory audit, Tax audit by preparation of schedules and providing the required details.
• Trial Balance scrutiny and reporting of issues with action plan.
• Business Analysis- Supported the CEO office with key data analytics for strategic business decision making.

Ahmedabad, Gujarat, India

• Planning, scheduling and executing statutory audits in compliance with accounting standards.
• Evaluation of internal controls and business processes

Icai, Accounting And Finance

Ca, Finance And Accunts, A

Institute of Chartered Accountants of India. M.Com.