Ca Raj V. Email & Phone Number

Kolkata, Wb, In

Kolkata, West Bengal, India

Serve as the primary point of contact for accounts payable and financial matters related to raw materials across four major plants.Manage granules purchases and sales accounting nationwide, ensuring timely processing of payables and receivables.Oversee vendor financing operations, enhancing cash flow through effective strategies and timely reconciliations.Supervise daily accounting operations, including TDS and GST management, ensuring timely closure of books of accounts.Develop, standardize, and automate bill processing systems to improve efficiency and accuracy.Conduct cost and variance analysis to identify opportunities for expense optimization.Prepare MIS reports and provide actionable insights for decision-making on raw materials and vendor financing.

Bihar & Jharkhand Circle

Managed daily operations for sales and payable accounting across the Bihar & Jharkhand circle, ensuring seamless workflows.Ensured timely commission payouts for channel partners and employees across prepaid and postpaid segments, with precise accounting in Oracle’s AR and AP modules.Calculated monthly revenue from business segments, ensuring accurate booking in the General Ledger (GL) module.Maintained the creditors' ledger to ensure timely vendor payments in alignment with agreed timelines.Finalized P&L provisions and uploaded financial data into Hyperion Financial Management (HFM) for reporting.Conducted variance analysis on P&L and Balance Sheets, mitigating financial risks and identifying areas for improvement.Managed the circle’s cash flow and banking operations, including bank guarantees, reconciliation, and bill discounting to maintain liquidity.Led capitalization processes, reconciling provisional capitalizations and calculating insurance recoveries for accurate financial reporting.Spearheaded the GST rollout in Bihar & Jharkhand, implementing key processes for credit availment, liability reconciliation, and input tax credit management.Handled litigation matters and ensured compliance with taxation regulations, promptly submitting required documentation to authorities.Conducted GST workshops for channel partners and sales teams to foster compliance and understanding of GST processes.Prepared and managed audit schedules to ensure timely completion of internal and statutory audits.Ensured strict compliance with Internal Control over Financial Reporting (ICFR) to maintain strong financial governance.Led the migration of ERP systems from Oracle to SAP, ensuring a smooth transition of the General Ledger.Facilitated positive audit outcomes and achieved synergy through cost optimization initiatives, contributing to enhanced business performance.

Patna Area, India

Gurgaon

Managed daily operations for sales and payable accounting, ensuring smooth and accurate processes.Conducted monthly revenue reconciliation with contracts to ensure alignment and accuracy.Supervised statutory and tax audits, including transfer pricing reports, conducted by KPMG.Managed tax payments and filings, including Service Tax, VAT, TDS, and corporate income tax returns.Handled service tax audits and Income Tax assessments to ensure compliance with regulatory authorities.Ensured compliance with Internal Finance Control (IFC) requirements, conducting regular reviews and audits.

Ncr

Worked with National Dairy Development Board (EPC organization) on behalf of Suresh Surana & Associates as a post-auditor:Managed sales and payable accounting and processed contractor/vendor payments.Reviewed project execution and annual maintenance contracts, ensuring compliance with procurement policies.Conducted bank, accounts receivable, and payable reconciliations.Established and documented finance and accounting systems, ensuring robust internal controls.Audit Experience:Led statutory and tax audits for companies such as Taraspan, Altus Group, Soma Networks, and others.Managed internal audits for major companies, including CIPLA, Saint Gobain, VIP Industry, and Ogilvy & Mather.

Chartered Accountant, Accounting And Finance

Bachelor Of Commerce - Bcom (H)