Vedant Kubal

About Vedant Kubal

As a Financial Reporting Specialist at TeamViewer, I oversee critical financial process which is intercompany transactions for TeamViewer Group. Also, I am entity owner of TeamViewer UK and TeamViewer India. I perform variance analysis for TeamViewer India and UK during month-end closing and provide key insights to the management or investigates unusual variances if it is found. I also collaborate with the auditors to make sure that both the entities financial statements are audited. On a regular basis, I collaborate with the Transfer Pricing Manager to prepare intercompany recharges and intercompany interest recharge. I am also part of the team which do XBRL tagging of group financial statements during year-end audit of TeamViewer Germany financial statements. My proficiency with tools like CCH Tagetik and Workiva supports the preparation of detailed financial reports. An ACCA-certified professional with a Bachelor of Commerce from Mumbai University, my work emphasizes precision and compliance in financial reporting. My goal is to contribute to efficient and accurate reporting processes while supporting organizational success. My commitment to constant learning and my practical experience underscores my professional growth and dedication.

Experience

1. Financial Reporting Specialist

   TeamViewer

   May 2024 — Present · Mumbai, IN

   In my role at TeamViewer, I specialized in financial reporting, focusing on intercompany transactions and consolidations. On regular basis, I co-ordinate with the Transfer Pricing manager prepare intercompany recharges and intercompany interest calculations. I have also experience in consolidating financial statements using CCH Tagetik.I am in-charge of TeamViewer UK and TeamViewer India and performs variance analysis on monthly basis as a part of month-end process. I am also responsible for ensuring that the financial audits are conducted for TeamViewer UK and TeamViewer India in order to ensure accuracy and compliance. I also have knowledge about Workiva software which are mainly been used to prepare reports in my company and performed XBRL tagging on the financial statements of TeamViewer Germany during year-end audit. My efforts contributed to streamlining financial processes and enhancing reporting efficiency, ultimately supporting the company\'s growth in the tech industry.

Education

• Mumbai University Mumbai

  Bachelor of Commerce (B.Com.), Business/Commerce, General

  2013 — 2016

• ACCA

  Certified Chartered Accountant, Accounting and Finance