Deepankar Chaudhary Email & Phone Number

Noida, Uttar Pradesh, India

Noida, Uttar Pradesh, India

• Ensure that all assigned activities are completed timely, accurately and within defined KPI’s• Manage legal entities closure and company code closure activities under guidance of controller.• Coordinate with cross functional teams for clearing and resolving open / unreconciled accounts.• Proposing and preparing manual journal entities and work closely with controllership team for resolving an open item in a pitcher entity prior to the transfer• Understanding of the Business edit and accounting edit reports and backups.• Performing functional currency test and dangling dollar clean-up (USDOR)• Handles all wing-to-wing legal activities, closure activities and related processes.• Co-ordinate completion of disclosures and audit request under the guidance of a process manager and providing documentation support to the statutory auditors• Uses technical experience and expertise for data analysis to support recommendations• Preparation of Base Line Pack (Financial Statements) at divisional level and assisting in regional statutory reporting• Analysis of payroll expenses, reasonability and reporting causes of deviation• Performing Inter-Company reconciliations as part of monthly close activities• Analysing contracts and setting up in escalation tool for futuristic automation of price escalation for billing purpose• Managing all the contracts in single excel considering all required indexations• Enhancement pitch for automating OOS contracts• Training to clients on how to escalate the models and usability of escalation tool• Calculation of change in Escalation Factor, Billings to Go, Cost till date and CumCatch with respect to the Billing Streams for Current Year as well as for immediate next Year.

Noida Area, India

• Accounts & Store• Overall handling of core Accounting and store department for all over India projects• Ledger Scrutiny, Verification of all vendor Payments, Random verification of Bills entered in accounts• Closing of Accounts Payable after Monitoring of Ageing• Monitoring/Supervising of Petty Cash • GSTR-1, GSTR-3B, Adjustments in Cash Ledger, Credit Ledger, Reconciliation with GSTR-2A, Tally Data & Excel maintained for Purchase• Preparation of Various MIS Reports such as Site-wise Cost Sheet as required by the Management, Monitoring & Analysis of Budget v/s Actual Revenues & Costs• Managing & Arranging finance to meet out day-to-day activities as well as future goals of the company.• Providing and maintaining records for finalisation of Balance sheet, Income Tax Returns, ROC. • Miscellaneous• Monitoring of Site-wise Purchase Order issued• Scrutiny of monthly Payroll, Computation, Calculation & Projection for deduction of TDS on Salary • Legal• Handling Business cases & cases under MSME• Handling cases of various Departmental scrutiny and other statutory mattersLeading, Managing, Supervising and Motivating the team of Accounts & store towards maximum efficiency and quality execution within stipulated time schedules

Noida Area, India

Client handled Manufacturers, Exporters, Publishing HouseRoles and Responsibilities • Drafting annual consolidated Budget with the initiation of Cost control Tool within the budget. Drafting and circulating Department-wise budget on the basis of consolidated annual budget and ensuring monthly follow up with the department’s Heads about their achievement or loss as compare to budgeted Vs. Actual expenses.• Circulating monthly MIS along-with variations analysis of Budgeted Vs Actual expenses. • Co-ordinating with the Internal & Statutory Auditor of the company with the assurance the observations of the Auditors has been taken care.• Co-ordinating with Documentation people for Pre & Post documentation of Export consignment for Buyers and Bank. Reconciling received shipment documents Vs. Ex-factory shipments, ensuring timely presentation of negotiable documents to the bank. • Handling & supervision of Financial and Store Accounts, finalisation of balance Sheet, Documentation for Bank for Negotiation/ Collection of Export Bills, Credit Limit, and other allied work of Bank, Handling of Income Tax & Sales Tax Matters up to the assessment.• Internal & Statutory Audit (Accounts & Finance, HR & Admin)• Stock Verification & GST ReconciliationMajorly Client Handled :- • Himenviro environmental Engg Pvt Ltd• Parragon publishing (I) Pvt Ltd• Sg packaging pvt Ltd & Minda CorporationClient handled BankingRoles and Responsibilities • Statutory Audit• Concurrent Audit• Rules & Powers• Exceptional Reports• Cost & Revenue Analysis• Documentation & ReportingMajorly Client Handled :- Canara Bank, IOB, UBI, SBI

Noida

• Bank Reconciliation• Customer Ledger Reconciliation• Master Reconciliation (maintained and reported complete financials in excel on daily basis)• MIS• Outstanding ¬¬Report –Weekly basis• Party wise• Sales-man wise• Branch Wise• Zonal Wise• Supervision and Random check of• Receipt & Payment Entries• Journal Entries• Bills• Pay Roll• Adjustment Entries • Documentation & Reporting to Deputy Manager & Zonal Head

India

Client handled Manufacturing, Shipping & Logistics, Restaurant and HospitalityRoles and Responsibilities • Book keeping & Accountancy • Internal & Statutory Audit (Accounts & Finance, HR & Admin)• Job Analysis (Cost, Revenue & Profit)• Debtor, Creditor, Stock & Asset Ageing• Analysing Discounts & Schemes • Computation of Taxable Income along-with Tax Reconciliation• Fixed Asset RegisterClient handled BankingRoles and Responsibilities • Statutory Audit• Rules & Powers• Exceptional Reports• Cost & Revenue Analysis• Documentation & ReportingClient handled MultipleRoles and Responsibilities • Accounting & Income Tax Returns• Computation and Filing Income Tax Returns (Company & Individual)• Handling Income Tax, TDS and Sales Tax Cases • C-Forms & F-Forms Filing• R.O.C Forms (20B, 23AC, 23ACA)• Bank Reconciliation• Data Entry in ERP-9• Computation of Taxable Income along-with filling of Income Tax Return • Documentation & Reporting

Master Of Business Administration - Mba, International Business, 9.2

Master Of Business Administration (Mba), International Business, 8.0

Bachelor Of Commerce (Bcom), Accounting And Finance

B.Com(P)