Open to opportunities

Kartik Charnalia

@kartikcharnalia

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Experienced accountant skilled in financial reporting, GST compliance, and accounting systems.

India

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What I'm looking for

I seek accounting roles where I can manage full-cycle accounting, improve controls and reporting, work cross-functionally, and grow into broader finance leadership.

I am an experienced accountant with a strong background in financial analysis, reporting, and management accounting, grounded in articleship experience with a chartered accountancy firm.

I have managed books of accounts, accounts payable/receivable, fixed assets, cash collections, and monthly MIS reporting across hospital and corporate environments, improving controls and vendor coordination.

I am proficient with Tally ERP9, Tally Prime and NetSuite entry workflows, and have regular experience with GST, TDS compliance, tax audits and reconciliations.

I bring detail-oriented communication, cross-department collaboration, and a focus on cost control and process improvement to help organizations streamline finance operations and improve profitability.

Experience

Work history, roles, and key accomplishments

Current

Accounts Executive

Current

MS Galaxy Multispeciality Hospital

Apr 2025 - Present (6 months)

Prepare and maintain books of accounts, oversee patient billing and invoicing, monitor collections and analyze medical supply costs to recommend expense controls and improve profitability.

Invoicing Financial Reporting

Accounts Payable Executive

Bamko India Private Limited

Mar 2025 - Apr 2025 (1 month)

Managed accounts payable including invoice reconciliation with purchase orders, vendor follow-ups, coding invoices to GL accounts and timely recording in NetSuite to resolve billing issues.

NetSuite Accounts Payable Account Reconciliation Vendor Management GL Coding ERP

Senior Executive Finance

Meditrina Hospitals Private Limited

Jun 2024 - Feb 2025 (8 months)

Maintained books of accounts, managed daily cash collections and reconciliations, conducted weekly stock audits, reviewed AP transactions and led purchase order to invoice processes to improve controls.

Account Reconciliation Stock Audits Accounts Payable

Accountant

Dreamzcraft Infosolutions Private Limited

Jul 2021 - Mar 2024 (2 years 8 months)

Prepared and maintained books of accounts, reconciled accounts, managed AR/AP, ensured GST/TDS compliance, supported budgeting and maintained fixed asset records to provide financial guidance to management.

Financial Reporting Accounts Payable Accounts Receivable Budgeting Asset Management

Articleship Trainee

M/s Rajeev Mittal and Co. Chartered Accountants

Jan 2012 - Jan 2015 (3 years)

Assisted in preparation of financial statements, maintained books of accounts, filed income tax returns and supported tax audits and quarterly internal audits for clients.

Financial Statement Preparation Bookkeeping Tax Audits Internal Audit