Abhay Atal Email & Phone Number

Pune, MH, IN

Pune Area, India

• Financial Accounting & Reporting:
• Monthly analytical review of accounts to ensure accounting accuracy, identify variances and report to Management, Board and Audit Committee.
• Ensuring Books of accounts in compliances with Companies act, Income Tax, GST and FDI norms.
• Develop, own and document business processes. Responsible to maintain the accounting policies and strengthen internal controls.
• Leading Internal Financial Control (IFC) compliance assessment and IND AS implementation.
• Leading improvements and automation in accounting system and processes ensuring availability of correct data for accurate business decisions.MIS and Budgeting (R2R):

Pune

• MIS & Budgeting:
• MIS preparation and presentation to Regional and Zonal Heads for analysis and evaluating various initiatives across the Region & Zone.
• Expertise in preparation of adhoc MIS reports important for business analysis and decision making.
• Preparation of annual budgets and timely review of same.
• Variance analysis on monthly basis and ensuring corrective measures are taken for negating the variance in future.Accounts & Finance:
• Ensuring smooth monthly and quarterly closing of books of accounts.

• Internal Audit:
• Internal and Operational audit of branches and Regional offices located across 5 states.
• Preparation of reports for submission to Audit Committee and Directors.Investigation:
• Member of the whistleblower committee (Committee for fraud and misrepresentation of funds) and conducted investigation for the cases of customer grievances.Process & Quality:
• Supervising and setting up of the internal control policies and procedures for new branches. Review, analysis and implementation of the internal audit policies and procedures at the locations audited.Compliances:
• All India consolidation of the Cover Notes for submission to statutory auditors and coordinator for the statuary compliances related with the Cover Note on all India basis.Key Accomplishments:

• Preparation of consolidated Financial Statement, Preparation of quarterly results of listed company (Geometric Software Solutions Company Limited)
• Audit of 100% Export Oriented Company (Taiyo Lucid Private Limited, Aurangabad), Statutory and Tax Audit and exposure in taxation matters.
• Performed Statutory, Tax Audits, Stock Audits (Perstrop Aegis Chemicals Private Limited, Vapi, Lawkim India Limited, Pune), statutory audit of Bank (Oriental Bank of India), Consultancy on Income Tax and Service Tax.

Chartered Accountant, Accounts & Finance

Diploma In Taxation, Taxation, 68%

Bachelor Of Commerce (B.Com.), Commerce, 56%