Asst. Manager, Corporate Finance at Godrej & Boyce Mfg. Co. Ltd. (2016-06 – 2025-11)
- Preparing and posting month-end/Year End provision entries, passing journal entries. Managed end to end Record To Report processes including journal entries, accruals, and monthend closure.
- Managing a team of 7-10 professionals comprising of Sr. Accountants, Asst. Accountant and Deputy Managers.
- Managing transaction value worth 150 Cr. Per month.
- Streamlined operational processes, resulting increase in efficiency.
- Preparing financial statements, vendor/Customer Reconciliations, Bank Reconciliation, And data Reco for GST return.
- Competitive Intelligence, Benchmarking analysis of industry or branch peers, perform financial, statistical, and qualitative data analysis, MIS, Reports etc..
- Monitored staff performance and developed improvement plans.
- Managed budget allocation for department expenses, optimising resource use and cutting costs.
- Mentored and trained junior staff, ensuring quality standards in their assignments.
- Seeking client feedback periodically as a part of continual improvement.
- Support the sales and marketing team with relevant data to build a strong client working relations beyond engagement-specific requirements.
- Prepares treasury payments by verifying documents, debiting the expenses based on the nature of the bill and making payment to Suppliers, Vendors, Transporters etc. Considering GST & TDS.
- Received 'Star Performer of the FY 2020-'21 & 2021-'22' and many 'Applause for delivering high quality output.
- Processing, Controlling, and monitoring the Cheque, DD, NEFT, RTGS payments.
- Scrutiny of Employees vouchers and releasing Cash/Online payments.
- Collection during month-ends, close monitoring of cheque returns, passing debit notes for interests, arranging for legal case for non-settlement.
Senior Accountant at Crown Culinax Pvt Ltd (2015-02 – 2016-04)
Kitchen Equipment Manufacturing Company
Accountant at JPC & Associates (2014-09 – 2015-02)
Chartered Accountants
Advance Associate (Finance) at Xchanging Technologies (I) Pvt Ltd. (2013-12 – 2014-09)
DXC Technology Now
Accounts Executive at JPC & Associates (2011-09 – 2013-12)
Chartered Accountants
- Managed portfolio of over 500 clients
- Monitoring receivable and payable on daily basis and preparing outstanding statement, MIS, Reco etc.
- Payments follow up with clients & handling clients' queries.
- Payment process of an entire branch, utility, vendor payments
- Assisting in the year end process with internal/external Auditors/stakeholders.
- Vendor, Customer, Ledger & Bank Reconciliation.
- Record To Report (R2R)
- Procure To Pay ( P2P )
