Kishore K

WORK HISTORY

EDUCATION

ABOUT KISHORE K

PROFILE SUMMARY: Qualified Cost and Management Accountant. Detail oriented and result-driven professional with knowledge in financial analysis, accounting, costing, auditing, risk management, taxation along with 2 years of working experience in Finance and auditing domain. PROFESSIONAL EXPERIENCE: Senior Analyst – Finance Operations Ford Motor Private Limited | Chennai, India May 2024 – Present • Conducted reconciliation between sub-ledger and general ledger accounts; performed variance analysis (flux) to identify key financial trends for management reporting. • Identified a scope for cost savings and revenue optimization with regard to customs duty payments. Prepared the analysis and presented for management review. • Developed and maintained departmental metrics dashboards using Qlik Sense, enhancing data visualization and decision-making for leadership. • Executed accurate and timely journal entries in SAP, contributing to the integrity of monthly and quarterly financial closings. • Partnered with cross-functional teams to improve financial processes through the design and testing of automated workflows, supporting efficiency and control in payment process. Worked on User assisted testing and Change Requests for Workflow enhancements. • Conducted balance sheet review and worked closely with AD banker and internal teams on addressing the aged liabilities and IDPMS (Import Data Processing and Monitoring System) closure. Assurance Associate – Audit and Financial Review August 2021 – September 2022 EY Global Delivery Services | Chennai, India • Contributed in the planning, execution and completion of audit engagements for various companies. Helped team in setting up audit canvas. • Conducted detailed financial statement analysis and balance sheet analysis to perform primary substantive testing on key financial statement line items including accounts receivable, accounts payable, payroll, and other expenses. • Conducted audit procedures like existence testing, cut-off procedures, foreign currency valuation testing and sample testing. • Executed reconciliations of general ledger accounts, trial balances, and financial statements to validate data accuracy and support audit conclusions. • Received SPOT award for quality of work in multiple engagements from onshore via EY Appreciate. Received CCGL appreciation from offshore manager for agility.