Mohan Kumar

Sales Executive

Bengaluru, Karnataka, India0 mo experience

AI EnabledAI ML Practitioner

Key Highlights

Expert in financial data integrity and process streamlining.
Strong leadership in managing general ledger reconciliations.
Proficient in tax compliance and audit support.

Stackforce AI infers this person is a Financial Professional with expertise in Accounting and Compliance.

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Skills

Core Skills

AccountingFinancial Reporting & Analysis

Other Skills

A/R CollectionsAccount ManagementAccount MarketingAccount ReconciliationAccounts Payable (AP)Accounts Receivable (AR)Attention to DetailAudit SupportAuditingBasic AccountingBudgeting & ForecastingBusiness AnalysisCash CollectionCash FlowClient Relationship Strengthening

Experience

0 mo

Total Experience

Average Tenure

Current Experience

I & b seeds pvt ltd

Account Executive

– Present

General Ledger ReconciliationJournal Entry PreparationExpense AnalysisFixed Asset ProcessingTax ComplianceAudit Support+2

I & b seeds pvt ltd

Senior Accountant

May 2019 – Present · 7 yrs 1 mo

Job Responsibilities:
· Monthly General Ledger Account Reconciliation: Ensure accuracy and completeness of ledger accounts through monthly reconciliations.
· Journal Entry Preparation and Input: Prepare and input journal entries accurately and in accordance with accounting standards.
· Review Monthly Expenses: Analyze and review monthly expenses to identify trends and variances.
· Analyze Accounts for Accuracy: Scrutinize accounts to ensure accuracy and integrity of financial data.
· Record Entries in Affiliated Company’s Books: Maintain accurate records by recording entries in affiliated company’s books for expenses.
· Fixed Asset Processing and Reporting: Manage fixed asset processing and reporting activities to ensure compliance with accounting standards.
· Transfer Funds & Review Cash Position: Monitor cash position and execute fund transfers using electronic banking systems.
· Assist with Year-End Closing and Audit: Collaborate with auditors and contribute to year-end closing activities to facilitate the audit process.
· Invoicing: Generate accurate customer invoices from sales orders or contracts, ensuring pricing, quantities, billing terms, and customer details are correct.
· Collections: Track outstanding invoices, issue payment reminders, and follow up on overdue balances via phone, email, or formal letters.
· Reconciliation: Regularly reconcile customer accounts and AR-related bank accounts to ensure accuracy and resolve discrepancies.
· Payment Processing: Prepare payment batches, initiate payments with proper approvals, and maintain vendor payment records.
· Accounting Standards: Ensure compliance with relevant accounting standards such as GAAP, IFRS, etc.
· Tax Compliance: Assist in tax filings (sales tax, corporate tax), coordinating with external tax advisors as necessary.
· Audit Support: Act as the main contact for internal and external audits, gathering required documentation.
· Data Gathering: Compile historical financial data and assist in gather