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Practicing Chartered Accountant with 7 years of experience in Accounting , Finance, Taxation and Audit

Haryana, India |

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Last Signed in: 30 Sep, 2019
August, 2017
7 Year


PROFESSIONAL PROFILE • An experienced & detailed oriented Chartered Accountant with 6 years of post qualification experience that spans exposure to organization in the Manufacturing, Real Estate, Educational Institute and hotel industries. • Currently associated with Ajay Rattan & Co as Associate – Finance & Accounts. • Expertise in Debtor and Vendor Management, Accounts Receivables and Payables, Analysis & Planning, Budgeting & Forecasting, Process Improvement, Fixed Asset Management, General Ledger Management. • Reviewing management systems and programs for further improvements, evaluating internal controls, business planning & analysis and payable management. • Excellent communication skills with strong analytical, team building, problem solving and organizational abilities. AREAS OF EXPERTISE  Improved AR process resulting in delay of Customer Receipt as well as ensured correct billing by imposing various controls and check points.  Timely preparation and presentation of the financial position of the company.  Analysing the expenditure on a monthly basis and management reporting thereof.  Evaluating internal control systems / procedures, with a view to highlight the shortcomings and implementing necessary recommendations.  Preparation of Budget and variance analysis. CAREER HIGHLIGHTS Jul ’16 - Till date Ajay Rattan & Co, Gurgaon As Assistant Manager – Finance  Steering finance, budgeting, internal control and Audit function for clients from different Industries like Hotel, Educational Institute, Real Estate and start up.  Current Clients: Agbe Technologies, Swift Labs, DDR Hotels, Star Stallion International Pvt. Ltd Role:  Review SOP's in line with the current business environment & suggest best practices to be followed.  Ensuring that monthly books closure is done as per the norms of the organization. Key Accomplishments  Streamlining of various accounting processes and ensure compliance of SOP’s.  Drafting of SOP’s with respect to various accounting and control processes.  Sharing GST knowledge with clients.  Finalization of overhead Budget for monthly and annual reporting.  Depreciation rationalization and review of FA GL reconciliation.  Implemented, Maintained and Reviewed Vendor Controls, Records and Process.  Review transactions for all business cycles with an aim to streamline processes & point out exceptions along with recommendations for corrective action.  Finalization of Project Budget for monthly and annual reporting.  Ensuring that monthly books closure is done as per the norms of the organization.  Ensuring the process flow and internal control for Accounts Payable.  Preparation of monthly, quarterly and annual financials and MIS Reporting.  Monitored company accounts to ensure up to date payment and resolved bill discrepancies.  Reviewed agreement with vendors and resolved various discrepancies cases. Key Accomplishments  Received the appreciation and Gracious Award in Syngenta India Limited in January 2016 for continuous Improvement Approach, with ability to accept new challenges and deliver expected outcomes. – Improved the Vendor payment process by aggressive approach followed for controls implementation and execution.  Proven track record of working effectively as part of a Credit Control team, achieving results in line with targets & deadlines  Successful Preparation of Budget for the Financial Year 2015-16 for the region.  Distinction by conducting meetings with stakeholders for budgeting and understanding the business cycle  Received the appreciation and Gracious Award in Syngenta India Limited in June 2014 for contribution towards streamlining financial reporting.  Identify changes in payment patterns and propose action to avert indebtedness.  Handle disputed bills and negotiate to bring payment within the agreed terms  Timely submission of Financials and Budgets with implementation of automated reporting.

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