Pawan Luthra Email & Phone Number

Gurugram, Haryana, India

Preparation of monthly management accounts and management information reports, which include profitability of each entity in the group and cash flow projections.• Assisting in preparation of budgets, forecasts and business plans.• Liaise with statutory auditors on the preparation and audit of statutory financial statements• Track budgets with actual incurred and reporting it to management with variance and special approvals• Responsible for complete accounting and overview of… Show more Preparation of monthly management accounts and management information reports, which include profitability of each entity in the group and cash flow projections.• Assisting in preparation of budgets, forecasts and business plans.• Liaise with statutory auditors on the preparation and audit of statutory financial statements• Track budgets with actual incurred and reporting it to management with variance and special approvals• Responsible for complete accounting and overview of the books of accounts.• Ensure that the SAP is accurately reporting revenue, costs & profitability on a monthly basis• Raw Material Cost Reconciliation Show less

Gurgaon, India

Gurgaon, India

•Working in Accounts payable environment•Project Manager of Vendor reconciliation automation drive as a part of standardization and continuous improvement initiative•Ensure compliance with the prevailing policies and procedures apart from contractual requirements •Overview of collection of Invoices from vendor and verification of Input Credit on monthly/ Quarterly basis•Review of Payments made by team to vendors on weekly and monthly basis•Checking accuracy of accounting at… Show more •Working in Accounts payable environment•Project Manager of Vendor reconciliation automation drive as a part of standardization and continuous improvement initiative•Ensure compliance with the prevailing policies and procedures apart from contractual requirements •Overview of collection of Invoices from vendor and verification of Input Credit on monthly/ Quarterly basis•Review of Payments made by team to vendors on weekly and monthly basis•Checking accuracy of accounting at primary stage and at the time of reconciliation and ensure effective team work at all time•Raising Debit in case of deficiency in input credit in GSTR -2A•Maintain close contact with vendors/ Business partners and respond to vendor inquiries•Process vendor invoices, in a timely manner, verifying accuracy, approvals and account coding in accordance•Closing of Vendor Reconciliation on monthly basis and maintain high accuracy and productivity standards•Audit compliance and documentation•Monthly Closing books of accounts•Prepares associated reports, as required in accordance with organisations schedule Show less

New Delhi Area, India

 Handling all Tax, PF & Overhead Management• Currently Working in Microfinance Division• Book Keeping Management• Preparing and presenting Quarterly Financials –Balance Sheet, St. of Profit and Loss and Cash flow• Reconciliation of Funders• Portfolio reconciliation• Responsible for Payment and Quarterly TDS return filling• Half Yearly Service tax return and Payment on monthly basis.• Audit compliance and documentation

New Delhi, Delhi, India

 Handling Accounting, Auditing & Taxation Matters• Book keeping• Preparing and filling ITR of Individuals• Application of Accounting Standards.• Preparation & review of Reconciliation Statement.• Other Legal Compliance's.• Statutory Audit & Internal Audit of Societies, Microfinance and other• Preparation of Balance sheet

Gurgaon, India

 Worked as an agent• Worked as an agent in Voice Process in Australian 3rd Collection. Meeting monthly recovery goals and was constant top performer.• And UK and US Pilot batch Supervisor. Over Looking Team Working and handling Soup calls.• Reporting to Management on team performance and conducting feasibility analysis for new Processes

Gurgaon, India

• Handled Finalization of Balance Sheet & Profit & Loss A/c• Handled all accounting matters• I learn operation of tally software.• Filling Income Tax Return.

Chartered Accountant, Finance

B.Com(P), Business/Commerce, General, Ii Division

Education record

Chartered Accountant