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Naveen Kumar JM

Naveen Kumar JM

Article Assistant & Senior Audit Executive

Followers of Naveen Kumar JM528 followers
location of Naveen Kumar JMBengaluru, Karnataka, India

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  • Timeline

  • About me

    RTR Process Deployment Lead - Oracle E1 Implementation

  • Education

    • The Institute of Chartered Accountants of India

      2009 - 2014
      Ca Inter Accounting and Finance

      Activities and Societies: Articleship & Computer Trainings

    • MSB College

      2006 - 2008
      Bachelor of Commerce (B.Com.) Accounting and Finance

    • SJM High School Davanagere

      2002 - 2003
      Bachelor of Commerce (B.Com.) Accounting and Finance

      Activities and Societies: Chess Kabadi

  • Experience

    • VDSR & Co, Chartered Accountants,

      Feb 2009 - Mar 2013
      Article Assistant & Senior Audit Executive

       Closure of books of accounts and Finalization of Accounts in accordance with the applicable accounting standards . Export Trial Balance from Tally to Excel and prepare the financial statements in Excel as per required formats.  General ledger exposure and reconciliations  Book Keeping & Excellent exposure in Tally Accounts payable and receivable management Asset Management Inventory management Preparation of Bank reconciliations  Tax computation and reconciliation Preparation of Cash flow statements Statutory and Internal Audit of Public and private companies Computation of Direct and Indirect Taxes and Audit u/s 44AB of the Income Tax Act Preparation of Audit Reports – both Internal & Statutory audits Management audits and Operational audit and participated in discussions with managements for establishing the internal control system and improving the quality. Types of companies/ firms handled 100% Export Oriented Units Companies and firms engaged in the business of printing. Construction companies & Real Estates and Property Developers Nonprofit organizations Manufacturing concerns IT/ ITES CompaniesMajor Clients Handled: Siva Group  Chaitanya Shantiniketan  L& W Constructions  Madras Race Club Madras Medical Mission Kodaikanal international school Show less

    • Capgemini

      Apr 2013 - Jun 2015
      Process Lead - Record to Report

      General Ledger ReconciliationsVariances AnalysisPreparation of B W ReportsT-Type CorrectionsClearing Interface ErrorsTrial Balance MonitoringAssure net Reconciliations

    • Consero Global

      Jul 2015 - May 2017
      Senior Accounting Specialist

    • Cargill

      May 2017 - Apr 2024

      • Process Deployment Lead - RTR APAC

        Jan 2024 - Apr 2024

      • Record to Report (RTR) Team Manager

        Apr 2021 - Jan 2024

      • Record to Report (RTR) Process Specialist -

        May 2017 - Mar 2021

    • Adecco

      May 2024 - now
      Senior RTR Manager

  • Licenses & Certifications