Finance Manager - Sammaan Capital Limited - Gurugram
(2023-02)
- Preparation of Budget across all sub departments and conduct reviews and evaluation for cost reduction opportunities.
- Processing month end activities like, GL Reconciliations, verifying Journal Entries, processing payroll, making payments, checking invoices, and reconciling of Trial balance and statutory accounts.
- Specialized in MIS reporting & documentation, Monthly/Daily Reports and payment analysis, debit & credit transactions and so on
- Maintaining data for Audit/Statutory Purposes.
- Expertise in client support & service, accounts payable processes & management.
- Analysis and controlling high volume invoices.
- Identified efficiencies through suggested process improvements and prepared Excel macro(s) for automating weekly, monthly and quarterly reports to reduce time, efforts and chances of errors.
- Implementing new work procedures as approved.
- Coordinate with the Group finance teams for preparation of accounts, timely closure of GL, completion of Site Reporting.
- Maintaining and auditing approved revenue recognition and delinquency reports to assure that policies and practices are followed.
Assistant Manager - Finance - Home Credit India Finance Pvt Ltd - Gurugram
(2022-06 - 2022-11)
- Assets valuation and maintaining Fixed Assets register.
- Analyze root cause and managing deviation between budget forecast/actuals for OPEX, CAPEX and other regular reviews.
- Constantly review spending projections with a high degree of detail and control deviations in accordance with the budget and actuals.
- To ensure proper reconciliation of General Ledger Accounts (i.e. Cost, income & expenses).
- Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
- Liaise with respective business departments, create, and execute Financial and other key metrics.
Assistant Manager - Finance - Indiabulls Housing Finance - Gurugram
(2017-09 - 2022-06)
- Assisted in preparation of Financial Statement.
- Reconciliation of Banks & with Inter Company.
- Responsible for managing Accounts payable process including receiving, verifying, processing and payment of invoices.
- Co-ordinate with external Auditors with regard to audit queries on a regular basis.
- Preparation of various MIS which are circulated to Top Management i.e. NPA Analysis Report, Pending TDS Status.
- Manage and continuous monitoring of adequacy of internal controls in the process. Establish and run a strong quality control framework in end-to-end process.
Team Leader - Finance - Kuoni Travel India Pvt Limited - Gurugram
(2015-04 - 2017-08)
- Calculation of Service Tax & TDS liability.
- Preparation of Vendor Aging Report.
- Preparation of Salary, PF & ESIC Schedules.
- Preparation of Branch profit and Loss statement on monthly basis and circulate to Top Management after consolidation.
- Auditing and proper verification of Bills and expenses of staff and posting in SAP.
- Frequent follow-ups with the staff for timely submission of expense report.
- With proper scrutiny of submitted voucher, disbursement is done and entry is passed in SAP.
