Lohithashwa Kemmai

Part of the Bayer GBS unit, responsible for month end closing activities including accrual, prepaid and adjustment journal entries, reporting and reconciliation review, ICS control review, and KPI monthly presentation in Power Bi.

Part of the HPE financial service unit, responsible for month end closing activities including accrual, prepaid and adjustment journal entries, financial reporting, balance sheet account reconciliation preparation and review, and anti-money laundering filing activities.

Part of the Record to Report team responsible for month end closing activities of supply chain and logistic project company, including accrual, prepaid and adjustment journal entries, intercompany accounting, Oracle HFM, and balance sheet account reconciliation.

Part of the Finance team of retail and manufacturing of jewelry company responsible for finance controller, daily accounting activities and month end closing activities including petty cash, accrual, prepaid and adjustment journal entries, reconciliation of AP and AR accounts, India GST return filling and TDS return filling, and coordinating with Auditor to finalize the books.

Part of the Auditing team responsible for handling auditing of the client's books, including statutory audit of manufacturing and trading companies, conducting annual audit of commercial banks, and finalizing the books of accounts.

Grade: 51.25%

Completed CA Inter 1 Group (Accounting Technician) with 51.25% in 2018.

Grade: 73%

Bachelor of Commerce degree with 73% in 2015.