Ca Sanjay Kumar Baranwal Email and Phone Number
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Building upon my enriching career span of 16+ years in managing a wide spectrum of Finance & Accounts activities encompassing Finalization of Accounts, Budgeting, forecasting, Accounts Receivables & Payables, Cash Flow Management, MIS & Reporting, Taxation, Auditing and Board Representations majorly in the hospitality industries. I leveraged my abilities in entire gamut of accounting & finance operations entailing preparation and maintenance of statutory books of accounts and administering the finalization of year-end financial statements. My competent measures are in developing and implementing financial & operational controls that improves P&L scenario and competitively positions the firm. I am enthused most when given the opportunity for reviewing and enhancing all financial procedures & internal controls, automating and integrating financial information systems, preparing financial forecasts with coordinating budget projections, and developing plans to finance significant areas. I have championed in reducing the inventory levels, preventing revenue leakages, monitoring funds flow and facilitating debtors/creditors control to attain profitability for the company. I have been successful in streamlining the working procedures & formulating cost-effective solutions for enhancing accounting operations, directing financial analysis and internal & regulatory reporting. Strategic Business Partner overseeing the Finance function of the Hotels and assisting the hotels to drive efficiencies and profitability. Help enhance team business skills by educating departmental heads (non-finance) on profit protection, margin maximization and cost control while providing regular & sustained analytical support tools to identify meet & achieve business opportunities and goals.I have been acknowledged for exceptional numerical accuracy, multitasking and analytical skills along with significant strength in liaising with banks, financial institutions & regulatory authorities. I am a people-centric manager and gel well across age groups… and have sometimes been called the bridge between people. I am known among colleagues and friends as a Versatile, Energetic, Results-Oriented, Knowledgeable & Competent personality. If you wish to know more about my experience or can think of me being an asset to your organization then please contact me at +91- 9619143488 or you can mail me at ca_sanjay2004@hotmail.com.
Hilton
View- Website:
- stayhgi.com
- Employees:
- 89197
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Director Of FinanceHilton Jul 2022 - PresentBengaluru, Karnataka, India
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Accor International – Pullman/Novotel Delhi | Director Of Finance – Combo HotelsAccor Mar 2017 - Jul 2022New Delhi, Delhi, IndiaLed a team of 33 Associates. Head finance functions involving determining financial objectives and designing & implementing financial plans & systems to facilitate internal financial control. Leading and managing the operations, instituting financial controls & discipline, effectively discharging functions and achieving higher rate of organic growth; interacting with analyst & investors to explain company strategy & performance. Formulating budgets for material consumption, establishing norms for fixing standards for the year, reviewing performance of the abnormal costs borne and directing cost & detailed variance analysis.Managing finance functions involving determining financial objectives and designing & implementing policies & procedures to facilitate internal financial & process controls. Formulating business plans & annual budgets based on inputs from various stakeholders & building various scenarios with underlying assumptions; ensuring adherence to budgetary parameter. Manage end to end completion of year end external audit and closing audit reports to be presented in Audit Committee Meet. Devise, implement & monitor systems, processes; prepare financial statements; ensure internal control procedures in Finance as well as operational processes.Present a true and fair view of the financial position of the company by preparing financial statements such as P&L Account, Balance Sheet and Annual Reports. Make financial forecasts, coordinate budget projections and prepare and finalize 5 years Capex. Manage development, communication and adherence of staff to all departmental and company policies and procedures. Ensure accuracy of filling of GST payment, E –Returns along with other statutory returns. -
Hyatt International – Grand Hyatt, Mumbai | Associate Head Of FinanceHyatt Hotels Corporation May 2016 - Mar 2017Mumbai, Maharashtra, IndiaIndependently managed all accounting, finance, taxation & audit assignments along with statutory/legal compliances. Maintained the accuracy of filling of TDS/service tax payment, E -Returns, Service tax returns and all other statutory returns. Organized P&L Critique Meet on monthly basis inviting all stakeholders. Prepared and consolidated annual budget; conducted variance analysis against budget for respective account heads followed by implementing effective remedial measures. Prepared, maintained & updated GL, month-end and year-end closings and drawing of Trial Balance, P&L Account and Balance Sheet. Supported the internal and external audits and follow up with various support teams in implementing effective audit recommendations. Filed Yearly Tax Returns; resolved queries on bills and client accounts; processed invoices and follow-up with clients for clearing of debts. Evaluated and presented various status reports at senior management reviews for implementing effective remedial measures based on identified deviations. Planned, performed and finalized assignments while ensuring completion of assignments within the time and cost parameters. -
Marriott International: Delhi/Mumbai/Agra | Multi-Property Director Of FinanceMarriott International Mar 2011 - May 2016Mumbai Area, IndiaJoined as No. 3 employee in the capacity of Finance Head and was responsible for handling entire hotel operations (including Pre-opening). Drafted financial strategies for achieving accelerated growth by giving out long term & short-term planning in line with the organization requirements and periodically monitoring the same. Developed annual budgets in coordination with the management and ensured its proper implementation & compliance. Prepared company’s financial forecast model including income statement, balance sheet and fund flow at consolidated & legal entity levels. Planned & executed monthly / quarterly / annual closure schedules; provided monthly financial statements; administered the monthly closing process by ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger. Organized P&L critique meet (with all Excoms and GM); prepared profitability report showcasing variance analysis related forecast & budgets, MIS for debtor’s analysis and cash flow to the Executive Committee and recommended necessary actions. Managed statutory audits and monitored tax matters entailing filing of TDS/service tax payment, E-Returns, Service tax returns and liaised with tax authorities for acceptance and conclusion of assessments & appeal to the appeal tribunal. Prepared and presented weekly & monthly management reports on cost and benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis. Setting-up the Opera/Micros, Birch Street and Sun system for a smooth functioning and Processes, policies, LSOPs in line with the Marriott standards and audits requirement. Imparted training on various policies/procedures to senior management for smooth functioning of the hotel operations. Ensured finalization of Audit report 3CD and Notes to Account. Responsible for all capex purchase and preparation of CAPTEN for next 10 years. -
Manager Finance- Intercontinental The LalitIntercontinental Hotels Group Jan 2010 - Mar 2011Mumbai Area, IndiaClosely monitored functions pertaining to accounting, taxation & audit, MIS reporting, preparation of cash flow & yearly budget, and finalization of balance sheet and profit & loss account. Verified TDS &TCS compliances and other statutory/legal compliances. Ensured accuracy in filling of TDS/service tax payment, E -Returns, Service tax returns. Supervised the finalization of Audit report 3CD and Notes to Account. -
Assistant Manager (Accounts)Ses Technologies Ltd Nov 2008 - Dec 2009Mumbai, Maharashtra, IndiaLooked after the 57 branches (branch gross profit contributions towards growth of the organization) and submitted report on the feasibility of branches to the management; resolved all issues related to Branch / Head office Accounts & Taxation. Prepared MIS Report, Monthly/Quarterly Budget, Cash Flow & Fund Flow and finalized Balance Sheet and Profit & Loss account. Examined all expenses documents submitted to head office by respective branches to ensure the proper control of the expenses. Consistently dealt with Internal as well as Statutory Auditors. Contributed as a team leader to minimize the recessionary effect of economy through cost cutting.Adhered to compliance of INDIAN GAAP & AAS as issued by ICAI. Involved in preparation & review of minutes of board meeting. Ensured timely /accurate payment of advance tax and all TDS liability to avoid interest/disallowances. Developed CMA data and other reports for submission to the banks. Managed statutory audits and monitored tax matters entailing filing of returns, advance tax & TDS and liaised with tax authorities for acceptance and conclusion of assessments & appeal to the appeal tribunal. Managed account receivables & account payables; engaged in creating supplier code in the software, enrolling all the supplier details and payment terms as per the agreement and producing new account codes to the existing chart of accounts.
Ca Sanjay Kumar Baranwal Skills
Ca Sanjay Kumar Baranwal Education Details
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IcaiCa -
Business/Commerce, General
Frequently Asked Questions about Ca Sanjay Kumar Baranwal
What company does Ca Sanjay Kumar Baranwal work for?
Ca Sanjay Kumar Baranwal works for Hilton
What is Ca Sanjay Kumar Baranwal's role at the current company?
Ca Sanjay Kumar Baranwal's current role is Hilton International – Conrad , Bengaluru | Director of Finance.
What is Ca Sanjay Kumar Baranwal's email address?
Ca Sanjay Kumar Baranwal's email address is ca****@****ail.com
What schools did Ca Sanjay Kumar Baranwal attend?
Ca Sanjay Kumar Baranwal attended Icai, Delhi University.
What skills is Ca Sanjay Kumar Baranwal known for?
Ca Sanjay Kumar Baranwal has skills like Revenue Analysis, Pre Opening, Hotels, Hotel Management, Hospitality Industry, Hospitality Management, Hospitality, Front Office, Micros, Resorts, Food And Beverage, Rooms Division.
Who are Ca Sanjay Kumar Baranwal's colleagues?
Ca Sanjay Kumar Baranwal's colleagues are 毕书江, Terri Fielding, Waheed Rizvi, Lisa Bellovin, Stuart Macdonald, Ahmad Jutt, Neeraj Thapliyal.
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