Vijay Kumar
CA (Nov’20) | Finance analyst at Accenture.
- Role
- Finance Process Analyst at 埃森哲
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Vijay Kumar
I am a Qualified Chartered Accountant(CA) with 4 years of experience in multiple…
Experience
Finance Process Analyst
May 2021 — Present · Chennai, IN
ControllerShip:1. Finalization of books of accounts of 18 clients on monthlybasis.2. Review meetings on financial statements.3. Effective participation in client calls and solving stakeholderqueries.4. Review of reconciliations and finding root causes of variance.5 Review of journal entries.6. Made lot of improvements in the process like simplification ofjournal entries and reconciliation that doesn\'t add value.Treasury:1. Cash forecasting on daily basis.2. Preparation of bank and general ledger reconciliations.3. Security deposit entries on leases.Business Assets:1. Creation, addition and disposal of assets.2. Depreciation run on monthly basis.3. Worked on Capital work in progress(CWIP) projects.4. Journal entries, reconciliations and variance analysis.5. Month end calls on financial statements review.6. Verifying and posting of invoices in ERP
Education
Telangana social welfare residential school, Hathnoora
Secondary Education
2007 — 2012
New Era Junior College - India
Intermediate
2012 — 2014
The Institute of Chartered Accountants of India
CA
2015 — 2020
Osmania University, Hyderabad
Bachelor of Commerce - BCom
2014 — 2017
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