Sr. Finance Manager at SGX Minerals Private Limited (2026-01 – Present)
- Preparing Monthly GST returns and TDS Returns
- Monitoring the team to ensure all the bills are updated in ERP
- Oversee end-to-end Record-to-Report (R2R) processes for multiple legal entities
- Manage monthly, quarterly, and annual financial close activities within established timelines
- Prepare and review journal entries, accruals, prepayments, and adjustments
- Perform balance sheet reconciliations and resolve outstanding items promptly
- Coordinate with AP, AR, Treasury, Tax, and FP&A teams to ensure accurate financial reporting
- Support statutory audits and provide required documentation to auditors
- Analyze financial variances and prepare management reports
- Drive continuous improvement initiatives to enhance process efficiency and accuracy
- Mentor junior accountants and review their work for quality assurance
- Responsible for all Receipts and Payments reconciliation on Daily Basis
- Approving the vouchers which have been entered by the team promptly
- Preparing MIS Reports like Funds flow, Cash flow, Profitability statements & Management reports
- Preparing Monthly stock statements
- Dealing with banks on BG, LC, and Gold Loans & Forward Contracts
- Preparing Financial Statements like P&L and Balance sheet
- Responsible for all Banks, Creditors & Debtors reconciliation
- Making the payments to the vendors in a prompt manner
- Supporting the management in various work processes
- Finalizing the Individual and HUF books
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Executive – Accounts Bullion at Manoj Vaibhav Gems & jewellers Pvt Ltd (2010-12 – 2015-11)