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 transactions and resolving discrepancies.▪ Maintained general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.▪ Summarized financial status by preparing balance sheet, profit and loss, and other statements.▪ Completed external audit by analyzing and scheduling general ledger accounts and providing information for auditors.

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• Preparation of VAT & CST Monthly returns, appearing sales tax assessments• Preparing Debit & Credit Note• Maintaining Cash Book & Bank Book with Daily reconciliation of Bank Balance• Preparation of Monthly Costing & MIS Reports• Comparison of Budget & Actual Data on Monthly Basis• Preparing Variance Report on Weekly basis• Closing stock valuation • Checking of verification of all bills/vendors/ receipts & payments• Loan /Advance deduction Monthly basis• Involved in Internal external Audit • Supervision of day to day functioning of accounts department• Store Maintenance, Preparing GRN (Goods Receipt Note), Indent Posting, MIR (Material Issue Requisition) & Stock Transfer Note• Daily Physical Stock Checking• Following FIFO Method

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

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