Kumaran Dilli
Accountant at Schawk! | Chennai, Tamil Nadu, India
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Kumaran Dilli is a dedicated finance professional currently serving as an Accountant at Schawk!, where he leverages over three years of comprehensive experience in Record-to-Report (RTR) processes, general ledger management, and financial reconciliation. In his role, Kumaran plays a pivotal part in ensuring the accuracy and integrity of financial data through meticulous journal entry postings, validation checks, and detailed financial reporting. His expertise extends to preparing and presenting key financial statements such as the Balance Sheet, Trading Account, and Profit & Loss Statement, along with comprehensive Notes on Accounts, which are crucial for strategic decision-making and compliance.
At Schawk!, Kumaran is actively involved in managing complex general ledger activities, including in-transit clearing, bank to intermediate GL postings, subledger reconciliations, and PCA transfers. His proficiency with tools like SAP ERP, Tally ERP, and BlackLine enhances his ability to streamline month-end closing processes, perform accurate bank and account reconciliations, and facilitate year-end accounting procedures. Kumaran’s experience with journal entries encompasses a wide array of transactions, including accruals, prepaid expenses, bad debts, provisions, payroll, and lease entries, ensuring adherence to accounting standards and internal controls.
His skill set also includes fixed asset management, cost recharge processes, and the use of advanced reconciliation tools like AICO, which further supports his capacity to optimize financial operations. Kumaran’s analytical mindset and attention to detail make him a valuable asset in maintaining financial accuracy, supporting audit readiness, and driving process improvements within Schawk!’s finance team. His ongoing commitment to professional growth and mastery of industry-specific accounting practices positions him well for future leadership roles in finance.
Accountant at Schawk! in September 2024 to Present
Accountant - Process Specialist at Infosys BPM in March 2024 to September 2024
Assistant Accountant at Infosys BPM in March 2023 to February 2024
Junior Accountant at Infosys BPM in February 2022 to February 2023
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Madras University, Master of Business Administration - MBA, July 2026
Ramakrishna Mission Vivekananda College, Bachelor of Commerce - BCom, July 2026
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BlackLine
Financial Statements
Fixed Assets
Journal Entries (Accounting)
Bank Reconciliation
Account Reconciliation
Accounting
Glovia
AICO
Year-End Accounting
SAP ERP
Tally ERP
Microsoft Office
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Discover more about Schawk!What is Kumaran Dilli email address?
Email Kumaran Dilli at [email protected]. This email is the most updated Kumaran Dilli's email found in 2026.
How to contact Kumaran Dilli?
To contact Kumaran Dilli send an email to [email protected]. (updated on March 30, 2025)
What company does Kumaran Dilli work for?
Kumaran Dilli works for Schawk!
What is Kumaran Dilli's role at Schawk!?
Kumaran Dilli is Accountant
What is Kumaran Dilli's Phone Number?
Kumaran Dilli's phone (**) *** *** 152
What industry does Kumaran Dilli work in?
Kumaran Dilli works in the Accounting industry.
Kumaran Dilli Email Addresses
Kumaran Dilli Phone Numbers
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