Kalpana Lnu
Overland Park
Summary
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Resourceful Accounting professional with 10 + years of experience in Accounting and Finance.
Overview
12
12
years of professional experience
Work History
Accountant
Sunil Soni & Associates
09.2019 - 09.2022
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Prepared and filed tax forms to meet needs of customers.
- Provided journal entries and performed accounting on accrual basis.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
Accounting Manager
Swiss Singapore India Private Limited
04.2016 - 03.2019
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Developed and implemented various procedures to improve accounting process.
- Managed banking reconciliations and monthly balance sheet statements.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Generated monthly and quarterly financial statements for executive review.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Created and maintained financial databases for data entry, tracking and reporting.
- Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation.
Accounting Executive
JK Risk Manager & Insurance Brokers Limited
09.2015 - 03.2016
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Collected and reported monthly expense variances and explanations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Sr Accountant
Superior Packers Private Limited
08.2014 - 08.2015
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
Accounting Executive
Goyal Malhotra & Associates
02.2011 - 07.2014
- Conducted financial audits for various clients, including multinational corporations, small businesses, and non-profit organizations, ensuring adherence to accounting principles, standards, and relevant laws.
- Analyzed financial statements, prepared audit reports, and presented findings to clients' management, offering actionable recommendations to enhance financial processes and mitigate risks.
- Bookkeeping and preparation of final accounts of Corporate and Non-corporate clients.
- Maintained up-to-date knowledge of changes in accounting standards, tax laws, and financial reporting requirements.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Education
Certification - Accounting And Finance
Institute of Chartered Accountant of India (ICAI)
India02.2011
BBA - Accounting And Finance
Delhi University
India04.2010
Skills
- Accounts Payable and Receivable
- Financial Statements
- Account Reconciliation Processes
- Financial Management
- Accounting and Bookkeeping
- General Ledger Accounting
- GAAP Compliance
- Accruals and Provisions
- Tax Return Preparation
- Reporting
Languages
Hindi
Native or Bilingual
Timeline
Accountant
Sunil Soni & Associates
09.2019 - 09.2022
Accounting Manager
Swiss Singapore India Private Limited
04.2016 - 03.2019
Accounting Executive
JK Risk Manager & Insurance Brokers Limited
09.2015 - 03.2016
Sr Accountant
Superior Packers Private Limited
08.2014 - 08.2015
Accounting Executive
Goyal Malhotra & Associates
02.2011 - 07.2014
Certification - Accounting And Finance
Institute of Chartered Accountant of India (ICAI)
BBA - Accounting And Finance
Delhi University
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