Branch Head – Lucknow at AK Films and Advertising (2025-12 – Present)
- Lead overall branch operations for the Lucknow region, ensuring seamless execution of administrative, financial, and client-facing business activities.
- Oversee end-to-end financial operations including budget management, cash flow oversight, billing, invoicing, and revenue tracking to support smooth organizational functioning.
- Manage key client servicing functions, serving as the main point of contact for strategic accounts, understanding client requirements, and ensuring timely project delivery.
- Foster collaborative relationships across creative, media, and finance teams to maximize client satisfaction and meet business goals.
- Implement key operational controls to optimize branch expenditure, streamline billing procedures, and boost organizational profitability.
Manager – Finance & Accounts / Assistant Manager at Crayons Advertising Ltd. (2020-03 – 2025-12)
- Prepared and analyzed monthly MIS reports and project P&L statements for executive management review.
- Managed complete GST operations including GSTR-1, GSTR-3B return filings, and Input Tax Credit (ITC) reconciliations against GSTR-2A/2B.
- Handled TDS workings, challan payments, and thorough reconciliation with Form 26AS.
- Supervised accounts receivable (AR) and payable (AP) functions, managing invoicing, vendor payments, and client aging reports to resolve billing disputes.
- Partnered with HR to oversee payroll administration and ensure accurate, timely salary disbursements.
- Supported statutory and internal audits, maintaining complete documentation for seamless audit closures.
- Handled vendor setups, purchase orders, cost sheets, and multi-bank reconciliations.
Senior Accounts Executive at C.P. Milk & Food Products Pvt. Ltd. (Gyan Dairy) (2019-06 – 2020-03)
- Processed vendor bills, performed general ledger (GL) scrutiny, and ensured accurate entry in SAP.
- Managed TDS workings, monthly provisions, and assisted in presenting monthly P&L reviews to management.
- Ensured timely payment of vendor invoices and expense vouchers with proper documentation control.
- Prepared month-end closing entries and resolved payment discrepancies.
Accounts Executive at Jamna Auto Industries Ltd. (2017-02 – 2019-06)
- Handled month-end closing procedures, provision postings, and GST reconciliations.
- Managed inter-unit reconciliations, cash and banking transactions, and bank reconciliation statements.
- Maintained TDS registers, cash discount schedules, and conducted monthly physical stock verification integrated with SAP.
Assistant Accounts Officer at Solar Energy Development Co-operative Society (2016-02 – 2017-01)
- Managed accounts payable and receivable operations, ensuring timely payments to vendors.
- Prepared TDS working sheets and maintained updated ledger accounts.
Cost & Management Trainee at Bharat Heavy Electricals Ltd. (BHEL) (2013-02 – 2016-01)
- Assisted in financial accounting, cost analysis, inventory management, and audit compliance checks.
- Maintained vendor aging reports, conducted physical stock checks, and performed ledger reconciliations in Excel.
Cost Trainee at Ajay Goel & Company (2011-06 – 2012-12)
- Assisted in preparing cost sheets, budgets, variance analysis, and taxation support for clients.
- Supported internal audits, inventory valuations, and voucher verifications.
