Manoj Aggarwal

Finance & Accounts professional with 10+ years of experience in FP&A, financial reporting, AP/AR, budgeting, forecasting, month-end closing, MIS reporting, audit coordination, and statutory compliance. Experienced in handling P&L, Balance Sheet, variance analysis, costing, CAPEX evaluation, and management reporting for leadership teams. Hands-on exposure to GAAP, IND AS, IFRS concepts, UK accounting practices, HMRC reporting, and ERP-based finance operations.

Assistant Manager – Finance & MIS - GHCL LTD

(2023-06)

• Leading monthly financial closing activities and ensuring timely preparation of accurate P&L, Balance Sheet, and MIS reports for senior management, CFO, and MD.
• Preparing budgeting, forecasting, and variance analysis reports to support strategic business decisions.
• Conducting raw material pricing analysis, freight analysis, and operational cost evaluation for sourcing optimization.
• Managing complete CAPEX lifecycle, including business case evaluation, ROI analysis, and approval support.
• Driving ERP automation initiatives and implementing SOP standardization to improve finance process efficiency.
• Handling GST, TDS, statutory compliances, and coordination with internal and external auditors.
• Supporting management with business insights, financial analysis, and cost control initiatives.

Account Manager - ADFACTORS PR PVT. LTD.

(2022-06 - 2023-06)

• Managed end-to-end Accounts Payable (AP) and Accounts Receivable (AR) operations.
• Performed month-end closing activities and prepared management financial packages.
• Monitored vendor payments, customer collections, reconciliations, and billing accuracy.
• Ensured timely GST and TDS compliance while coordinating with auditors for financial reviews.
• Managed expense reimbursements, ledger scrutiny, and accounting controls.
• Assisted in MIS reporting and operational finance activities.

Senior Accounts Associate - SARENS HEAVY LIFT INDIA PVT. LTD.

(2017-05 - 2022-06)

• Handled complete AP/AR cycle, invoicing, collections tracking, and debtor management.
• Prepared monthly MIS reports, ageing analysis, and variance analysis for management review.
• Performed customer/vendor reconciliations and maintained financial control trackers.
• Assisted in monthly and yearly financial closing activities.
• Ensured statutory compliance related to GST, TDS, and accounting records.
• Coordinated with cross-functional teams to improve billing and collection efficiency.

Account & Audit Executive - DASS GUPTA & CO.

(2014-04 - 2017-05)

• Worked on audit assignments for reputed clients including Indian Oil, LIC, ITC, and Unitech.
• Managed UK accounting assignments involving PAYE, HMRC reporting, ledger scrutiny, and reconciliations.
• Prepared trial balances, bank reconciliations, inventory valuation reports, and financial schedules.
• Assisted in statutory audits, internal audits, and financial verification activities.
• Worked across multiple accounting platforms and ERP systems.

Semi-Qualified Chartered Accountant (CA) - Accounting

Bachelor of Commerce - B.Com - Delhi University

Class XII - CBSE

Class X - CBSE