Chethan Maroli
Experienced Lead Accountant, Driving Financial Excellence and Strategic InsightsAs a Lead Accountant at Infosys, a global leader in digital services and consulting, I leverage my MBA degree and over 10 years of experience in finance and accounting operations to deliver value to various clients across industries and geographies. I have extensive knowledge of SAP, ERP and Power BI tools, which I use to prepare and analyze financial and operational reports and dashboards, ensuring the accuracy and compliance of financial data.
My core competencies include managing day-to-day business activities such as accounting, procurement, project management and risk management. I have successfully worked on account receivables and quarterly AR closures, which helped to achieve low DSO and improve cash flow. I have also identified opportunities for improvement in the accounts and recommended solutions to optimize project budgeting, profitability and revenue projection. Previously, I was an Audit Associate at KPMG, where I reviewed and reconciled financial statements and documents for various clients. My mission is to streamline business processes, enhance productivity, and optimize profitability.
| Last Resume Update | March 27, 2024 |
| Address | Mangalore, India |
| chethu00007@gmail.com | |
| Phone Number | +917760887777 |
| Website | https://www.linkedin.com/in/chethan-maroli-0519345b/ |
Experience
Lead Accountant
• Spearheaded the month-end closure process, ensuring accuracy and timeliness of financial reports, controlled revenue loss by 25% through targeted analysis and process refinement.
• Creating daily dashboards with Power BI assistance.
• Conducted a comprehensive audit of financial entries and documents, resolving inconsistencies and discrepancies to guarantee precise reporting to internal and external stakeholders, fortifying financial integrity and accountability.
• Oversee routine company tasks including accounting, risk management, project management and purchasing.
• Examine intricate financial documents and reports. Providing accounting and clerical support to ensure that financial transactions comply and of the VAT regulation.
• Contributed to the achievement of low DSO by working on quarterly AR closures and accounts receivable.
• Found areas where the accounts needed to be improved and made suggestions on how to maximize project budgeting, profitability, and revenue forecast.
• Worked on AR SAP portal invoice tagging and SAP reconciliations.
• Ensured optimum productivity of allotted team members to the project with control measures and sustenance.
Accountant
• Working in tandem with the Infosys Corporate Finance team, Client Account Payables team, and on-site clients.
• Producing invoices in ALCON (the billing system) and sending them to the client for payment.
• Handling procurement of subcontractors hiring and purchase order creation of subcontractors through Procurement and SAP portal.
• Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.
• Keeping a check on billing reports and reconciling the billing.
• Vendor master creation, maintenance, and vendor payment.
Audit Associate
• Reviewing the clients’ financial statements to check the accuracy of the information presented in them. Mapping of trial balance to Balance Sheet and Income Statement.
• Reconciliation between the financial statement and supporting documents.
• Check and inspect the accuracy of accounts receivable and payable ledgers.
• Evaluating the information, or lack thereof, provided by the third party about the audit objectives, including the reliability of that information.
Education
MBA
Finance
BCOM
Finance