1. Mukunda.KR
Cell: +91 98867-56658 E-mail: mukunda26@gmail.com
Abstract
♦ 13+ years of rich experience in Accounts and Finance in IT/ITES and Manufacturing companies
♦ A result oriented Individual with strong focused mind set towards achieving organisational goals
♦ Possess strong interpersonal capabilities and team leadership qualities
Career Objective
Be a part of an organization where my skills are best utilized and add value by contributing towards its growth and
simultaneously achieve career progression.
Work Experience
♦ Working as Account Supervisor- Finance with Emulex Communication Private Limited Bangalore from Jan
2015- to till date.
♦ Worked as Assistant Service Lead - Finance with Cognizant Global Services Private Limited Bangalore from
April 2006- to Dec 2014.
♦ Worked as Account Executive with Saint Gobain Crystal & Detector India Limited., Bangalore from Aug 2004-
to March 2006
♦ Worked as Audit & Account Assistant with P, Murali & Co., Bangalore from May 2002 to July 2004.
Core Competencies
Finance & Accounting Management Bank Reconciliation Tax Assessment Service Tax Refund
Internal/External Audit Statutory Compliances Trust Accounts Finalization STPI Management Balance Sheet
Finalization P&L Account Preparation MIS Procurement Strong Interpersonal Skills Sharp Analytical Skills
Leadership Skills Liaison & Coordination
Scholastic Profile
♦ MBA
♦ Bachelor of Commerce from Bangalore University
Exposure to Soft Skill Set
♦ Accounting Applications : Oracle 11i, PeopleSoft, Quick Books,Spark,PRMS, Tally
♦ MIS Report Tool : Blackline (Report & Reconciliation Tool)
♦ Fixed Asset Software : RCS Traxx (External customized software tool for Fixed Asset
Tracking)
♦ Oracle I Procurement : Oracle Tool (Internally customized software tool for Procurement)
♦ Microsoft Suite of Applications : MS-Office 2003, 2007,2010
♦ Operating System : Windows XP
Professional Synopsis
Duration January 2015-till Present
Role Account Supervisor
Organization Emulex Communication Private Limited provides connectivity, monitoring and management solutions
for high-performance networks, delivering provisioning, end-to-end application visibility, optimization
and acceleration for the next generation of software-defined, telco and Web-scale data centers.
Profile:
♦ Payroll : Handling Payroll for Pan India 300+ employees
♦ APAC : Handling APAC AP Payments
♦ MIS : Preparing MIS report on monthly basic & presenting to CFA
♦ Service Tax : Preparing Cenvat register and other documents for claiming service tax refund from the
Authorities.
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2. ♦ Audit : Involved in Audits—Supported Managers in Statutory/Tax Audits/Internal Audits. Prepared
Schedules, reconciliations and supported to solve audit queries and clarifications
Duration April 2006-December 2014
Role Assistant Service Lead--Finance
Organization Cognizant Global Services Private Limited, (Part of Software and Services development Bell-
Weather Cognizant Technology Solutions US., (A $ ~ 8 B company) with annual revenue of $ 50M and
Employee strength of 4000+ spread across multiple locations in India).
Profile:
♦ Accounting: Handled day to day accounting in Oracle Module AP/GL/FA/Bank and Reimbursement and
worked in Client Web ADI tool in oracle.
♦ Reconciliation: Periodic Debtors, Sales, Forex (Exchange loss/Gain), Bank and Creditors reconciliation.
♦ Fixed Assets: Implemented the Fixed Asset Tracking Software (RCS Traxx), Prepared Qty wise FA Register,
Physical Verification of Assets and reconciliation
♦ Procurement: Implemented Oracle I-Procurement web based Apps for India operations. Handled
procurement Capex/Opex & tracking the PO status in Excel,
♦ Tax: Preparation of Form 16A filing E-TDS returns, Handled Sales and Profession Tax Monthly/Annual returns
and Assessments. Assisting Managers in Income Tax Assessment, FBT assessment and collation of data.
♦ Statutory Compliance: Preparing monthly checklist for statutory payments/compliances and tracking the
same for completion.
♦ Finalization of Accounts: Closure of monthly accounts, provisions for statutory payments, allocation of
common expenses, generation of Trial balance and cost center reports. Handling fixed assets master,
updating & disposal of assets, calculating the depreciation and posting the same in Oracle. General ledger
Scrutiny and preparation of Balance Sheet schedules and reconciliations.
♦ Audit: Involved in Audits—Supported Managers in Statutory/Tax Audits/Internal Audits. Prepared schedules,
reconciliations and supported to solve audit queries and clarifications.
♦ Analysis and Interpretation: Supporting reporting managers in Preparation of Variance analysis (Budget V/s
Actual, MoM, QoQ & YoY), Monthly Department wise report, Business review reports (Group/Division/Segment
wise)
♦ MIS: Supporting Managers in preparing ad-hoc reports for CFO requirements, handling queries and follow ups
for all the above activities.
♦ Service Tax Refund: Preparing Cenvat register and other documents for claiming service tax refund from the
Authorities. Involved and supported Managers in assessments / representation and played a supportive role in
procuring Service tax refund to the tune of ~ $ 3.5M
♦ STPI: Hands on Knowledge of STPI Bonding/De-bonding IUT/Getting Approval, Preparing the Softex Forms
♦ De-Merger Activities: Supported Managers in preparing P&L schedules for the De-Merged Entity.
♦ FCPA: Providing the data/documents required by the Auditors and addressing their queries.
♦ Trust Accounts: Handled Trust Accounts till finalization, liaison with LIC, obtained PAN, Handled Registration
of Trust with the Income Tax Department.
♦ Other Activities: Involved in the Software Migration Server Change for Oracle 11i, UAT for All Modules,
Supporting Managers for Treasury, Name change activities, and other adhoc activities.
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3. Duration August 2004-March 2006
Role Accounts Executive
Organization Saint-Gobain Crystal and Detector India Private Limited (A multinational giant incorporated in
France and established in 1665 dealing in Glass, Building Materials, Crystals, Detectors etc.,)
Profile:
♦ Accounting: Handled day to day accounting in Spark, Tally, and PRMS AP/AR/GL/Bank.
♦ Finalization of Accounts: Closure of monthly accounts, provisions for statutory payments, Prepared P & L
Schedules and Involved in Audits.
♦ Payroll: Handled the entire in-house Payroll function (Processing, Payments) for the company
♦ Working Capital Management: Arrangement of funds for creditor’s payment & statutory payments, receivables
management, ageing of receivables, payables, Petty cash, corresponding with banks for foreign inward
remittances.
♦ Statutory Compliance: Preparing checklist for statutory payments & reporting (PF, ESI, TDS, Duties and
Taxes).Filing of Sales Tax, Professional tax Monthly & Annual returns, Preparation of Form 16A and filing of E-
TDS Returns. Issuing of Sales Tax Exemption Certificate.
♦ Reconciliation: Debtor’s and Sales reconciliation, Monthly Forex reconciliation (Exchange loss/Gain),
Reinstated value for debtor’s, Bank reconciliation, Updating Exchange rates in Tally and PRMS.
♦ Other Activities: Involved in the Software Migration from ERP (Spark) to -Tally-ERP (PRMS), handled major
roles in parallel runs of 2 Software and ensured smooth transition
P. Murali & Co Chartered Accountant, India Audit & Account - Assistant
May 2002 – July 2004
Profile:
♦ Accounting and Auditing: Book Keeping, Ledger verification, preparing schedules to the accounts, Auditing of
Accounts for 9 Companies till finalization and Handled Stock Broker/Sub Broker Audit as per SEBI Guidelines
in 2003.
♦ Registration Activities: Handled All Statutory Activities ROC/Income tax /Sales tax /Professional tax/Shop and
Establishment/JDEFT.
♦ Direct Tax and Indirect Tax : Handled Sales tax / Professional tax Monthly /Annual returns and Assessment,
Income tax issue form 16A & 16 , filing of E-TDS returns & computation of income tax returns for Individuals &
returns filing in IT, ROC filing of Annual returns, Balance sheet and other related works.
Personal Credentials
Date of Birth : 26th
September 1981
Address : # 325, 1st
A Main, 2nd
Cross, Behind Ashram, Yelachenahalli,
J.P. Nagar (Post), Bangalore-560078
Reference : Available on request
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