Mohan Kumar

Operations Associate

Delhi, India19 yrs 7 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Chartered Accountant with extensive finance experience
Expert in financial reporting and compliance
Proven track record in managing reinsurance operations

Stackforce AI infers this person is a Finance Controller with expertise in Financial Services and Accounting.

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Skills

Core Skills

Financial AnalysisTeam ManagementAccountingFinancial ReportingTax Accounting

Other Skills

ReinsuranceGroup benefitsPhase 2Phase 4ControllershipR2RMonthly Financial StatementsUS GAAPIFRSAccount ReconciliationsFAS109Corporate reportingJournal entry preparationBudgetingDirect taxation

About

Experienced Finance Controller with a demonstrated history of working in the Media , IT , Services & manufacturing industry. Skilled in Financial Statement preparation , analysis and reporting ,Variance Analysis & Budgeting, Compliance reporting , Bank Reconciliation, R2R, Account Reconciliation, and Accounting. Strong professional with a Chartered Accountant focused in Business/Commerce, General from Institute of Chartered Accountant of India.

Experience

19 yrs 7 mos

Total Experience

4 yrs 6 mos

Average Tenure

9 yrs 3 mos

Current Experience

Metlife

Manager Operation

Dec 2018 – Present · 7 yrs 6 mos · Noida Area, India

Working as Manager Operation in Metlife global Insurance Private limited, handling reinsurance business including Group benefits, Phase 2, & Phase 4.

ReinsuranceGroup benefitsPhase 2Phase 4Financial AnalysisTeam Management

Oracle

Senior Assistant Finance Controller

Mar 2017 – Present · 9 yrs 3 mos · Noida, Delhi-NCR, India

Working with Controllership team of Oracle Finance

ControllershipFinancial ReportingAccountingFinancial Analysis

Eli india

Senior Accountant (Manager)

Aug 2014 – Mar 2017 · 2 yrs 7 mos · Faridabad Area, India

Working on R2R. reviewing daily base accounting entries, Daily base cash sheet & Ledger reporting, Preparing Monthly Financial Statements as per US GAAP/IFRS & as per Cash. Monthly GL Closing & reporting. Preparation of Account Reconciliations.Tax accounting & Reporting , FAS109 Deferred Tax Assets & liability calculations, Preparation of FUTA, SUTA & Sales tax return as per US tax Law.Preparation of 940 & 941 Recons,

R2RMonthly Financial StatementsUS GAAPIFRSAccount ReconciliationsTax accounting+3

Genpact india ltd

Assistant Manager

Apr 2011 – Aug 2014 · 3 yrs 4 mos · Gurgaon

Tax accounting & Reporting , FAS109 template creation ,FAS booking, Tax account reconciliation, B/S analysis,Corporate reporting,Foreign tax credit calculation & booking ,Gold to Oracle reporting , journal entry prepration & booking,Budgting etc....

Tax accountingFAS109Corporate reportingJournal entry preparationBudgetingTax Accounting+1

Meko auto pvt ltd

Senior Account Officer

Jun 2010 – Feb 2011 · 8 mos

Direct taxation (TDS, Deferred tax calculation ,Advance tax calculation & payment) Indirect taxation ( Dvat,CST,Service tax,Excise Export & import procidure Rule 19,18 of CER etc...) B/S finalisation, Bank account Reconciliation ,

Direct taxationIndirect taxationBank account ReconciliationTax AccountingAccounting