Abhishek Kandwal

Manage physical verification, tagging and reconciliation of client fixed assets registers and deliver final project reports while resolving client queries.

Prepared and updated fixed assets registers, conducted physical verification and SAP vs. GRN reconciliations across centers in North and North-East India, and managed process audits to ensure completeness of requisition-to-invoice flows.

Verified event and program expenses across regional centers, prepared refund documents and vouchers, and submitted verified expense and refund files to finance for payment.

Led bookkeeping and month-end closing for UK clients using XERO, prepared MIS and variance analysis packs, reconciled vendor and inventory balances, and managed client communications and collections.

Performed month-end closing and MIS reporting, managed inventory valuation and stock verifications, processed vendor and import payments on SAP, and supported GST/TDS and audit queries.

Led a 20-member AP team handling invoice indexing, validation and SAP processing, maintained performance dashboards and SOPs, and conducted RCA and stakeholder reporting to meet SLAs.

Managed cost-center accounts payable, month-end closing, MIS and variance analysis, payroll and intercompany reconciliations, and coordinated with PwC and internal auditors.

Handled accounts payable, employee reimbursements, accruals and prepaid expense write-offs, fixed assets accounting and depreciation schedules, and coordinated audit activities.

Conducted fixed assets reconciliation with trial balances for state electricity companies, performed salary/wage and internal audits and led special audit assignments.

Partially completed Chartered Accountant professional qualification (semi-qualified).

Grade: null

Activities and societies: null

Completed a Master's degree in Commerce focusing on advanced accounting and finance subjects.