Dharmvir Choudhary Email and Phone Number

 Setting up sales & collection target for pan India. School wise and subject wise planning to achieve budget. Monitor sales team through Mobile app and analysis productive visit. Sample distribution and monitoring. Support production team in printing according for sales forcast. Support sales team in collection and monitor legal cases. Analyze processes end-to-end and create diagnostics using past data and future trend Orders monitoring. Support sales team to provide margin analysis for high value orders

 Preparation and Review of financial statements for debtors and revenue Debtor Ageing Monthly to sales team and discussion on expected collection for the Month and monitoring. Reconciliation of customer account (12000 Customers) along with sales team or customer as required  Maintaining Customer agreement and other required document as per company policy  Support and coordination between sales and finance for improving the business and process Coordination with 20 branch accountants for day to day accounting.

 Preparation and Review of financial statements for debtors and revenue Debtor Ageing Report weekly and Monthly to sales team and discussion on expected collection for the Month and monitoring Reconciliation of customer account (1400 Customers) along with sales team or customer as required  Review sales invoicing and controlling  Maintaining Customer agreement and other required document as per company policy  Support and coordination between sales and finance for improving the business and process Monitor and co-ordinate with IT team for maintaining online portal for Customer like invoices, credit note, Customer statements  Calculation of Royalty on per agreement with Authors. Helping to prepare MIS for monthly reporting for parent company Coordinating & lesioning with Statutory and Internal Auditors.(EY)

Review of financial statements including General Ledger, Trial Balance, P&L A/c and Balance Sheet, MIS Reporting, Budgeting, preparation of quarterly, yearly & rolling business plans.Monitoring day to day affairs in accounts payable, receivable and banking.Driving the implementation of NAVIGEN ERP, from finance side

 Monitoring revenue invoicing and unbilled revenue. Responsible for overseeing accounting procedures, internal controls (implementing, monitoring, enhancing), and database management. Monitoring revenue / expenses recognition practices to ensure 100% compliance with accounting principles. Coordinating & liasioning with Statutory (PWC) and Internal Auditors. Preparation of MIS of debtors and monitor regular follow up for collection. Comparative analysis for monthly expenses and revenue w.r.t. budgets as well as previous year & analyzing financial data and ensuring accuracy of reported figures. Coordinating to open new branches in Australia and Singapore and set up accounting Process in SAP

 Controlling Posting and maintaining of account payable and receivable invoices. Calculation and posting of transfer pricing and coordination with bank for remittance MIS of Project wise profitability Preparation of Accounts payable & Accounts receivable report for payment and receivable from debtors Regular follow up to debtors and share the outstanding detail.  Bank and others reconciliations. Computation of variable compensations as per company polices Responsible of statuary and internal audits Preparation of balance sheet, profit and loss a/c& schedules, etc