Shrinivas Narkulla

Leverage 16+ years of experience in Finance &

• Accounting leadership, Financial Controllership, Accounting Operations, Financial Reporting, Compliance, and Process Improvement to drive accurate financial reporting, strengthen internal controls, enhance accounting efficiency, and support organizational growth through effective financial governance. Finance &

• Accounting professional specializing in financial accounting, controllership, accounting operations, general ledger management, Record-to-Report (R2R), financial close, reconciliations, financial reporting, statutory compliance, and audit management across diverse industries. Managed finance operations exceeding ₹3,600 Crore, with responsibility for accounting close, balance sheet finalization, trial balance review, financial consolidation, intercompany accounting, treasury operations, vendor accounting, and working capital controls. Skilled in strengthening accounting governance through internal controls, ERP-driven process improvements, automation initiatives, compliance frameworks, and process standardization to improve financial accuracy and efficiency. Experienced in managing Accounts Payable (AP) &

• Accounts Receivable (AR), including invoice processing, vendor payments, collections, ageing analysis & working capital controls. Skilled in finalization of accounts, including Balance Sheet, Profit &

• Loss Statement, trial balance review, reconciliations, and financial reporting. Experienced in collaborating with auditors, banks, leadership teams, and cross-functional stakeholders to ensure regulatory compliance, effective financial reporting, and robust control environments.

Finance Director - GroupM Media Pvt. Ltd. - Mumbai, Maharashtra

(2023-04 - 2025-02)

• Managed end-to-end accounting and controllership operations for business transactions exceeding ₹3,600 Crore, ensuring accuracy, compliance, and financial governance.
• Led financial accounting activities including general ledger management, journal review, account reconciliations, month-end closing, balance sheet finalization, and financial reporting.
• Prepared consolidated financial statements, reviewed trial balances, and ensured accuracy of financial records across multiple ERP platforms.
• Managed control accounts, intercompany accounting, foreign payment accounting, and reconciliation activities to maintain accounting integrity.
• Oversaw banking operations, weekly bank reconciliations, cash monitoring, and payment controls to strengthen treasury governance.
• Managed payroll accounting, vendor accounting, and operational finance processes ensuring timely and accurate financial processing.
• Coordinated with statutory auditors, internal auditors, and business stakeholders to resolve audit observations and strengthen internal controls.
• Prepared monthly MIS reports, financial dashboards, and variance analysis reports to support management reviews.
• Improved accounting processes through automation initiatives, ERP utilization, and standardized financial controls.
• Led and mentored a team of four finance professionals, ensuring effective execution of accounting operations and reporting activities.

Chief Accountant - Narsee Monjee Institute of Management Studies (NMIMS) - Mumbai, Maharashtra

(2018-11 - 2023-04)

• Managed complete accounting operations across multiple schools and campuses, ensuring accurate financial accounting and reporting.
• Handled general ledger accounting, month-end closing, balance sheet preparation, account reconciliations, and financial statement preparation.
• Reviewed accounting entries, maintained financial records, and ensured accuracy of books of accounts.
• Performed bank reconciliations, fee reconciliations, vendor reconciliations, and ledger scrutiny activities.
• Developed annual budgets for schools and campuses and monitored expenditure against approved budgets.
• Prepared daily, weekly, and monthly MIS reports covering collections, expenses, financial performance, and operational analysis.
• Managed student billing, Management Development Program invoicing, revenue accounting, and customer account management.
• Prepared vendor and customer ageing reports to support working capital monitoring.
• Managed foreign payment accounting and ensured compliance with applicable accounting procedures.
• Supported accreditation reporting requirements including NAAC, NIRF, GHRDC, and ABET.
• Coordinated with statutory auditors and internal stakeholders for audit requirements and financial queries.
• Managed and guided a team of four finance professionals.

Finance Executive – West Zone - CavinKare Pvt. Ltd. - Mumbai, Maharashtra

(2016-11 - 2018-11)

• Managed regional accounting operations covering five states, ensuring accurate financial reporting and compliance.
• Handled purchase accounting, sales accounting, vendor payments, customer settlements, and credit control activities.
• Managed general ledger activities, monthly provisions, financial closing activities, and account reconciliations.
• Prepared MIS reports including debtor ageing analysis, expense reports & financial performance summaries.
• Managed GST compliance across five states and ensured timely statutory filings.
• Conducted budget preparation, budget vs actual analysis, and expense monitoring.
• Supported statutory audits by preparing financial schedules and resolving audit queries.
• Monitored banking transactions, payment processing, and accounting controls.
• Managed finance & administration operations ensuring process discipline & operational efficiency.

Assistant Manager – Finance & Accounts - Punjab Renewable Energy Systems Pvt. Ltd. - Mumbai, Maharashtra

(2014-01 - 2016-10)

• Managed accounting operations including general ledger accounting, purchase accounting, sales accounting, reconciliations, and financial reporting.
• Controlled treasury operations including fund management, cash flow monitoring, banking transactions, and investment activities.
• Prepared MIS reports, financial analysis & management reports to support business decisions.
• Managed VAT, TDS, and Service Tax compliance activities.
• Performed branch & head office reconciliations and finalized accounts for three branch offices.
• Reviewed financial statements, accounting records & operational expenses to ensure accuracy.
• Supported statutory audits by providing financial data and resolving audit observations.
• Developed accounting processes, controls, and reporting frameworks for branch operations.
• Led a team of 15 finance professionals and managed finance operations across locations.
• Supported establishment of new branch offices by implementing finance & accounting processes.

Executive – Finance & Accounts - Indian Bullion Market Association Ltd. - Mumbai, Maharashtra

(2009-08 - 2013-12)

• Managed daily accounting operations including fund settlements, banking transactions, RTGS payments, investments, and petty cash management.
• Performed monthly book closure, general ledger review, bank reconciliation, and intercompany reconciliation activities.
• Prepared MIS reports, transaction analysis, and financial reports for management review.
• Managed purchase accounting, sales accounting, invoicing, and financial documentation.
• Maintained gold and silver stock records across 13 states.
• Managed VAT and Excise compliance activities across multiple states.
• Coordinated with banks, customers, auditors, and internal teams for payment settlements and audit requirements.

Assistant Accountant – Finance & Accounts - National Spot Exchange Ltd. - Mumbai, Maharashtra

(2009-02 - 2009-08)

• Maintained accounting records related to purchase, sales, banking transactions, and petty cash.
• Prepared MIS reports and supported daily accounting operations.
• Monitored bank transactions and ensured proper financial documentation.

MBA - Karnataka State Open University – Vibgyor Institute Of Management Studies, Mumbai (2012-07)

B.Com. - Mumbai University – Elphinstone College, Mumbai (2008-01)