Responsible for Overall operations, Projects, Sox Lead and Audit SpocHandled Vantage Tower Project with 8 markets stabilized during my tenure

Reporting, Forecasting & Budgeting, Managing GL and HFM (Team of 38 FTE), All month end activities for R2R, HFM specialist managing 21 Local markets, Financial Planning and analysis for Vodafone GroupTeam Management having scored 95% in Manager Index; ensuring sox control effectiveness and SD including HFM reporting

Outlook, Budgeting and Reporting

Preparing Monthly Balance Sheet and Profit & Loss account Monthly Adjustments & Provisions Balance sheet finalization and Preparation of Tax Audit report, Statutory Compliances - ETDS, Service Tax, FBT, VAT returns MIS Reporting, Budgeting, Costing & Variance analysis Budgeted Vs. Actual reporting on Monthly basis Debtors & Creditors Reconciliation Sales Tax and Service Tax Assessment Financial Planning & Analysis, Budgeting,… Show more Preparing Monthly Balance Sheet and Profit & Loss account Monthly Adjustments & Provisions Balance sheet finalization and Preparation of Tax Audit report, Statutory Compliances - ETDS, Service Tax, FBT, VAT returns MIS Reporting, Budgeting, Costing & Variance analysis Budgeted Vs. Actual reporting on Monthly basis Debtors & Creditors Reconciliation Sales Tax and Service Tax Assessment Financial Planning & Analysis, Budgeting, Forecasting, Deferral Accounting, Variance analysis and Management Reporting Preparation of Expense details for all units for giving variance explanations comparing with prior months and budget. Preparation of Actual Trend Analysis month on month to show the impact on Operating Profit with reasonsPreparation of monthly profit and loss forecast report for profitability projections Presentation on the comparative analysis of Actual Vs Contracts Vs budgets. Preparation of weekly ageing analysis of accounts receivablesRunning SMR Reports, Headcount Movement reports, Payroll analysis reportCross charging and Processing of InterCompany Request Form.Traveled to UK for One Month for Business Meeting and Knowledge TransferReward & Recognition (Best Employee - Corporate Award) for introducing Best Practice in Global Testing Practice IndustryMultiple Appreciation from UK & US Counterpart for various analysis done Taking Lead in resolving various issues and handled the same skillfully; Environment : MS OfficeSkill/Tools : Tally & SAP R3Role : Officer - Finance; Day to Day accounting in SAP Preparation of quarterly and yearly budgetProjected Rolling Cash Forecasting for next 3 months MIS reporting on Monthly basis Show less

Stock verification and checking of Branch accounts Inventory and stock statement submission to ICICI BankCompany Description:VT Palresha Flagroup has business in Cement, Steel and Tiles having a Group turnover of more than 200 crores. They are basically the wholesale distributors of the above-mentioned items, located basically in Pune. I was involved in almost all the activities, be it Day to day accounting, Monthly Provisions and preparation of P & L and Balance sheet… Show more Stock verification and checking of Branch accounts Inventory and stock statement submission to ICICI BankCompany Description:VT Palresha Flagroup has business in Cement, Steel and Tiles having a Group turnover of more than 200 crores. They are basically the wholesale distributors of the above-mentioned items, located basically in Pune. I was involved in almost all the activities, be it Day to day accounting, Monthly Provisions and preparation of P & L and Balance sheet, Checking of internal controls, Statutory compliances, Sales tax assessment, liaison with Auditors, MIS reporting, Coordinating with Internal Auditors and Interaction with Clients and Customers. (Highly admired by Director and Executive Director for taking lead in resolving issues) Show less

Environment : MS Office Skill/Tools : Accounting/ Internal Auditing - Tally 5.4; Day to Day Accounting Finalization of Balance sheet and Profit and Loss account. Reply to Income tax scrutiny cases Taxation Work of Individuals and Partnership Firms Statutory Compliances Liaison with Auditors Internal Audit of Group Company NBFC reporting to RBI Checking of accounts for Rewachand Bhojwani Academy (School) and Filing Etds returns.Company Description:… Show more Environment : MS Office Skill/Tools : Accounting/ Internal Auditing - Tally 5.4; Day to Day Accounting Finalization of Balance sheet and Profit and Loss account. Reply to Income tax scrutiny cases Taxation Work of Individuals and Partnership Firms Statutory Compliances Liaison with Auditors Internal Audit of Group Company NBFC reporting to RBI Checking of accounts for Rewachand Bhojwani Academy (School) and Filing Etds returns.Company Description: The Bhojwani Group of Companies was involved into diversified activities including Consultation, accepting deposits, Travel, Marketing, Hotel and Import and Export Business. All the Group finalization was being done at the Corporate Level where my involvement was at senior level in finalization of Balance sheet and Other Statutory Compliances. I was also involved in auditing the accounts of Rewachand Bhojwani Academy School and their ETDS return filing manually. Show less