Assistant General Manager - Super Milk Products Private Limited (KEVENTERS) - Delhi
(2022-03)
Worked as Senior Manager. Working as an Assistant General Manager. Responsible for overseeing and building a team, ensuring key result areas (KRAs) are met with knowledge upgradation, and coordinating with other departments to align efforts with organizational goals.
- Responsible for the preparation, review, and finalization of accurate quarterly financial statements in accordance with Indian GAAP (IGAAP) and Ind AS for management reporting and external stakeholders.
- Responsible for consolidation of subsidiaries and associates for group financial reporting, ensuring compliance with relevant accounting standards and reporting requirements.
- Liaising with external auditors during statutory audits, overseeing internal processes to identify, evaluate, and resolve audit observations.
- Designing, implementing, and overseeing internal financial control frameworks to protect organizational assets and ensuring adherence to applicable financial laws, regulations, and accounting standards.
- Overseeing cash flow management and expense controls, implementing spend management strategies to ensure ongoing financial stability.
- Collaborating with the CFO and cross-functional department heads to evaluate financial processes, highlight red flags, assess impacts, and drive timely resolutions.
- Overseeing and ensuring on-time execution of month-end closure processes to maintain accuracy and timeliness in financial reporting.
- Responsible for ensuring adherence to all statutory and regulatory compliances, including Income Tax, GST, ROC, and RBI, within stipulated timelines.
- Responsible for overseeing ERP system operations, ensuring compliance with established processes and addressing deviations in a timely manner.
- Managing income tax assessments and appeals, providing accurate and timely responses to facilitate closure.
Assistant General Manager - Super Milk Products Private Limited (KEVENTERS) - Delhi
(2022-03)
Project Tasks.
- Conducted detailed financial and tax due diligence to facilitate successful private placement transactions and investment decision-making.
- Developed and implemented a Fixed Assets Policy, led physical verifications across PAN India locations, ensured extensive asset tagging over a two-year period, and reported variances to the CFO and senior management for review and action.
Assistant Manager - Konica Minolta Business Solutions India Pvt. Ltd. - Gurgaon
(2013-07 - 2022-02)
- Preparation and finalization of financial statements as per IGAAP and Ind AS at every quarter and year-end.
- Preparation and finalization of yearly budget and presenting the Budget vs Actual variance analysis during every month-end closing thereby providing insights to management on way forward.
- Prepared various analysis reports for monthly management meetings like cost center wise expenses, Sales Business Unit (BU) wise profitability, thus providing visibility to management on the BU growth track.
- Finalized Trial Balance/COA at every month end closing and reporting the final figures in the IFRS accounting reporting package to the holding company.
- Handled Statutory Audit, Tax Audit and Transfer Pricing filings within the prescribed timelines.
- Handled import accounting and foreign remittances including preparation of Form 15CA/CB.
- Handled Income Tax Assessments & Appeals with consultants for various assessment years.
- Managed control accounts in the books of accounts for smooth verification of the books during closings, Internal audit, and Statutory audit.
Assistant Manager - Konica Minolta Business Solutions India Pvt. Ltd. - Gurgaon
(2013-07 - 2022-02)
Project Tasks.
- Prepared SAP manuals during implementation and trained other team members based on the manuals prepared.
- Handled J-SOX (Japan Financial Instruments and Exchange Law) & ICSA (Internal Control Self-Assessment) with Internal Auditors for reliable financial reporting.
