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Rupal Porwal

@rupalporwal

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General Accountant at MediaKind leading R2R close and an 8-member finance team while improving reconciliation quality.

India

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At MediaKind, I lead end-to-end Record-to-Report activities for assigned legal entities and manage and mentor an 8-member finance team. I review monthly journal entries, own balance sheet reconciliations, and deliver management reports and variance analysis to global stakeholders.

Previously, I was a Team Lead at Accenture, overseeing fixed asset accounting and supporting audit readiness and process improvements. Across my finance roles, I’ve worked in general ledger accounting, financial reporting, controllership, and close activities, including at Capgemini Business Services, Hriday Credit Co-operative Society Ltd., Concept, and Future Agrovet Ltd.

Experience

Work history, roles, and key accomplishments

Current

General Accountant

Current

MediaKind

Apr 2020 - Present (6 years 7 months)

Lead end-to-end Record-to-Report (R2R) activities for assigned legal entities ensuring timely and accurate month-end close and financial reporting. Manage and mentor an 8-member finance team, review approximately 60 monthly journal entries, and support audits and management reporting.

Record to Report (R2R)General Ledger Accountant Financial Reporting Balance Sheet Reconciliation Intercompany Accounting Fixed Asset Accounting Month End Closing Audit Support Internal Controls SAP Excel Team Leadership

Team Lead

Accenture

Jun 2017 - Mar 2020 (2 years 9 months)

Functioned as GL Lead for Fixed Assets, overseeing asset accounting including capitalization, depreciation, impairments, transfers, and disposals in SAP. Owned CIP accounting and project settlements, ensured Fixed Asset Register integrity, and led process improvement initiatives.

General Ledger Accountant Fixed Asset Accounting SAP CIP Accounting Project Settlements Audit Support Process Improvement Team Leadership

Senior Process Associate

Capgemini Business Services

Jul 2015 - May 2017 (1 year 10 months)

Prepared and reviewed GL journal entries during close cycles and validated Hyperion financial reports and management dashboards. Performed SOX control testing, maintained compliance documentation, and supported internal and external audit requirements.

General Ledger Accountant Journal Entries Hyperion SOX Compliance Audit Support Financial Reporting

Senior Accountant

Hriday Credit Co-operative Society Ltd.

Mar 2014 - Mar 2015 (1 year)

Managed GL accounting, reconciliations, bank reconciliations, and preparation of books of accounts. Analyzed actual results versus forecasts, monitored cash flows, and supported periodic financial reporting.

General Ledger Accountant Reconciliations Bank Reconciliation Financial Reporting Cash Flow Management

Assistant Finance Manager

Concept

Jan 2012 - Apr 2013 (1 year 3 months)

Managed collections, accounting operations, vendor payments, reconciliations, and prepared monthly P&L and fund flow statements. Performed bank reconciliations, stock verifications, and planned fund management.

Accounting Operations Reconciliations Bank Reconciliation P&L Preparation Fund Management Vendor Payments

Commercial Associate

Future Agrovet Ltd

Aug 2010 - Dec 2011 (1 year 4 months)

Worked on SAP for accounting module, coordinated with auditors for audit activities, and supported month-end closing. Performed reconciliations of provisions vs actuals, creditors/debtors ageing, bank reconciliations, VAT reporting, and MIS/P&L preparation.

SAP Audit Support Month End Closing Reconciliations VAT Reporting MIS Reporting P&L Preparation