Neeraj Makan Email & Phone Number

Kuwait

Leading the financial reporting and business partnering of verticals of business, monthly reporting toC- suite executives and supporting with financial planning & decision making to drive a businessgrowth.- Responsible for Financial Planning, Budgeting, Accounting, Cash flow Management, Policy &Procedures, Internal Controls and compliances, Auditing & Management reporting functions.- Dealerships- Mitsubishi, Honda Acura, FUSO, XCMG, KATO.- Product line- Cars, Trucks, Canters, ROSA, Heavy Equipment (Crane/ Forklifts).- Al Mulla Cargo Services (Clearing & Forwarding agent for AMG Group)- Overseas subsidiaries in Iraq and Egypt.

Kuwait

- Monitoring process controls, handling accounting function, analyzing financial data, reviewing and analyzing spends and variances to ensure cost reduction, controlling actual discounts & margins as per budgeted financials, managing cash flow, evaluating and managing risk, ensuring compliance with IFRS/IAS and other applicable accounting framework and local regulations, finalization of financial statements and ensuring accuracy of financial information, management reporting and other adhoc management requirements. - Handling the internal audits and Honda Japan dealership review audits with targeted ratings and addressing the observations and actions. Facilitating Compliance audits for instances of non-compliances/ irregularities/ frauds with corrective actions. Responsible for successful and timely completion of the statutory audits.- Providing a minimum risk environment, develop and implement accounting policies and control procedures supportive to organization objectives.

Kuwait

Managing audit assignments (Statutory / Tax and Internal audits) delivering quality work embedded with Big 4 standards. Capable of meeting challenging timelines, stretched responsibilities, technical framework and compliances, ensuring flourishing customer relations and business.

Kuwait

Carrying independent audit in accordance with International Financial Reporting Standards (IFRS). The job profile includes the followings:--> Reviewing the financial statements and other deliverables.-> Managing the team work and ensuring efficiency, quality and professionally supporting environment.-> Dealing the client and ensuring the flourishing business relations. -> Monitoring the budgeting and invoice collections. -> Participating and encouraging other extracurricular activities.

Gurgaon, India

Joined in July 2011 as Qualified Training and Promoted to Associate in July 2012 and Assitant Manager in March 2014. In a span of 3.5 years of working experience in PwC, I was able to develop my professional attributes to an extent to deliver high quality performance independently. I got the opportunity to experience different industries and big brands knowledge.

New Delhi Area, India

Team Leader handling independent Statutory/ Internal and Tax Audit Assisgnments and Other Reportings and Certifications work

New Delhi Area, India

Pursued the 3 year article-ship from a reputed firm which contributed to built a strong basic conceptual knowledge. I was able to know my abilities and develop strength working in a real professional and technically strong environment.

Chartered Accountant, Accounting And Finance

Chartered Accountant, Accountants, Financial Management, Mathematics , Commerce , Cost Accounting, Taxation

Bachelor’S Degree, Accounts, Mathematics, Commerce , Taxation

Bachelor Of Commerce (B.Com.), Mathematics

Activities and Societies: Debate Team, Role Play

Bachelor Of Commerce - Bcom (Mathematics), Mathematics, Accounts , Taxation And Business Studies