• Responsible for timely and accurate monthly closure of books• Implementation of Internal Controls for timely and accurate reporting• Analysis of MIS and fund flow statements for Management review• Preparing projected cash flow statement to ascertain working capital needs of the company• Part of the team to carry out successful due-deligence• Assigning responsibilities for customer reconciliations and collections• Tracking DSO on monthly basis which helps in effective… Show more • Responsible for timely and accurate monthly closure of books• Implementation of Internal Controls for timely and accurate reporting• Analysis of MIS and fund flow statements for Management review• Preparing projected cash flow statement to ascertain working capital needs of the company• Part of the team to carry out successful due-deligence• Assigning responsibilities for customer reconciliations and collections• Tracking DSO on monthly basis which helps in effective working capital management• Preparing the budget/ Annual Operating Budget (AOP)• Analysis of project profitability & ROWCE Calculations• Liaison with external agencies like auditors, tax consultants, customers, vendors etc• Part of overhead rationalization team Show less

• Responsible for Consolidation & finalization of accounts• Preparation and analysis of monthly MIS, fund flow statements• Coordinate with the business Finance teams and consolidate the Group MIS along with recommendations for management review• Major involvement in preparing the Group budget/ Annual Operating Budget (AOP) for financial year• Implementation of GST across various financial tools; coordinate with IT team to update relevant software with regard to new GST… Show more • Responsible for Consolidation & finalization of accounts• Preparation and analysis of monthly MIS, fund flow statements• Coordinate with the business Finance teams and consolidate the Group MIS along with recommendations for management review• Major involvement in preparing the Group budget/ Annual Operating Budget (AOP) for financial year• Implementation of GST across various financial tools; coordinate with IT team to update relevant software with regard to new GST guidelines• Review the books of accounts, accounting for demerger and assist the leadership in ensuring accuracy• Liaison with statutory and internal auditors with regard to adherence to compliance guidelinesKey achievements:• Consistently rated 5 (Exceeds expectations) for 3 continuous financial years• Awarded with Ace Awards for outstanding display of Organizational values• Promotion to Manager in FY 16 due to consistent performance Show less

• Fund Management• MIS Reports• Finalization of Accounts• Monthly Profit & Loss Accounting• Monthly Projection Reports• Ageing Analysis of Debtors & Creditors• Revenue v/s Expense Analysis• Liaising with Internal & Statutory Auditors

• Project Accounting along with billing• Review of all Balance Sheet & Profit & Loss A/c• Finalization of Balance Sheet & cash flow statements• Fund Management• Monthly Profit & Loss A/c; Profitability analysis of businesses• Revenue v/s Expense Analysis• Debtors and Creditors Reconciliation• Ageing Analysis of Debtors & Creditors• Calculating TDS, Service Tax liability and filing of returns• Consolidation of Branch Accounting on monthly basis• Part of… Show more • Project Accounting along with billing• Review of all Balance Sheet & Profit & Loss A/c• Finalization of Balance Sheet & cash flow statements• Fund Management• Monthly Profit & Loss A/c; Profitability analysis of businesses• Revenue v/s Expense Analysis• Debtors and Creditors Reconciliation• Ageing Analysis of Debtors & Creditors• Calculating TDS, Service Tax liability and filing of returns• Consolidation of Branch Accounting on monthly basis• Part of SAP B1 Implementation team from initial stages till testing• Provided inputs for developing modules for SAP B1 & TMS• Fixed Assets Register; MIS reporting• Liaising with Internal & Statutory AuditorsKey achievements:• Promotion to Deputy Manager within 6 months of joining as Executive due to excellent performance Show less