VINEETH K P
New Liskeard,ON
Summary
Results-driven Finance and Accounting professional with 12+ years of experience in Financial Accounting, FP&A, Audit, Budgeting, and Reporting. Expertise in P&L and Balance Sheet analysis, ERP systems, and month-end close processes. Proven ability to manage end-to-end accounting operations and support business leadership with accurate financial insights.
Overview
16
16
years of professional experience
Work History
Senior Accountant
Meridian Fuels, Northern Freight & Logistic Inc, Moswa Fuel Services
01.2023 - 01.2026
- Managed full Accounts Payable cycle including invoice processing, payments, and reconciliations.
- Performed budgeting, forecasting, and variance analysis.
- Conducted bank, credit card, inventory, and balance sheet reconciliations.
- Handled fixed assets, depreciation, payroll accounting, and intercompany transactions.
- Prepared monthly P&L, accruals, prepayments, and GST/HST filings.
- Managed month-end close procedures, ensuring timely and accurate financial reporting.
Deputy Manager – Financial Control
Alight Solutions
01.2019 - 01.2023
- Reviewed month-end P&L and balance sheet for accuracy and completeness.
- Approved journals, intercompany recharges, and reconciliations.
- Supported annual budget and monthly forecast preparation.
- Led variance analysis and management reporting.
- Coordinated audits, transfer pricing, and statutory reporting.
Senior Analyst – Finance (R2R)
Maersk
01.2016 - 01.2019
- Performed P&L and cost center variance analysis.
- Executed month-end close, accruals, deferrals, and recharges.
- Managed fixed assets, tax accruals, and VAT reporting.
- Prepared HFM reports and balance sheet reconciliations.
Executive – Finance & Accounts
Wipro
01.2014 - 01.2016
- Managed fixed assets, payroll accounting, and property expenses.
- Performed budget vs actual analysis and audit support.
Senior Process Executive
Steria
01.2010 - 01.2014
- Prepared bank reconciliations and balance sheet schedules.
- Managed travel cost accruals and project allocations.
Education
MBA - Finance
Anna University
Chennai06-2008
B.Com -
Calicut University
Kerala06-2006
Skills
- SAP, Workday, Oracle, HFM, QuickBooks, Advanced Excel, PowerPoint
Timeline
Senior Accountant
Meridian Fuels, Northern Freight & Logistic Inc, Moswa Fuel Services
01.2023 - 01.2026
Deputy Manager – Financial Control
Alight Solutions
01.2019 - 01.2023
Senior Analyst – Finance (R2R)
Maersk
01.2016 - 01.2019
Executive – Finance & Accounts
Wipro
01.2014 - 01.2016
Senior Process Executive
Steria
01.2010 - 01.2014
MBA - Finance
Anna University
B.Com -
Calicut University