Mohan Kumar K R Email & Phone Number

Bangalore Urban, Karnataka, India

Bangalore Urban, Karnataka, India

I have a good exposure on Biscuits & Cookies manufacturing industry Parle & Unibic foods.Main Key Areas are Costing, Budgeting, MIS reports,Finalization of Accounts, Inventory & Fixed Assets.

Bangalore

• Propagated the approved budget throughout the organization and explained issues as requested.
• Carried out periodic examination of general ledgers and trial balance etc. to ensure accurate booking of expenses as per budget.
• Compared actual to budgeted results at the end of each reporting period, and reported on significant variances.
• Maintained the budgeting policies and update the budget model as requested to account for significant changes in the business environment.
• Finalizing product costing

Bangalore Urban, Karnataka, India

• Prepared & maintained tax records, tax documentation, tax compliance, tax reporting, tax planning and financial compliance functions.
• Prepared and provided financial statements for external use ensuring that all documentation complies with company policy and professional standards.
• Performed accounting functions, including maintaining accounting records and documentation.
• Reconciled account balances and bank statements, maintaining general ledger and preparing month-end close procedure.
• Ensured integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepared and recorded asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintained and balanced subsidiary accounts by verifying, allocating, posting, and reconciling.

Bangalore

• Job Description:
• Making Payments & Receipts
• Daily Booking of all types of Bills & Entries in Oracle (MT and FA System)
• Preparation of every month’s Bank reconciliation statements
• Reconciliation of suppliers ledger
• TDS & TCS payments and returns

Master Of Business Administration (Mba), Finance, General, First Class

Bachelor Of Commerce (B.Com.), Finance, General, First Class