CA Pankaj Kumar

Deputy Manager Finance at Ircon International Ltd. (Govt. of India Undertaking)
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Contact Information
us****@****om
(386) 825-5501
Location
Delhi, India, IN
Languages
  • English -
  • Hindi -

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Experience

    • India
    • Construction
    • 700 & Above Employee
    • Deputy Manager Finance
      • Jul 2021 - Present

      • Chartered Accountant with 6 years of rich experience. • Preparation of end-to-end financial as per IND AS along with analytical review document for Audit committee representation. • Review and provide risk assessment on AR and ECL based provisioning methods. • Handled Statutory Audit in coordination with different cross-functional teams. Managed Limited Reviews, and Annual audit. • Active participation in Audit planning, management responses for Audit Committee meetings, result publishing and publishing of the annual report to shareholders. • Assigned sole responsibility for all month-end closing activities and financial reporting. Preparation of variance analysis with details explanations and recommendations for corrective action to plant controllers. • Successful implementation of SAP S4 HANA system and migration from SAP ERP to SAP HANA, also implemented foreign projects accounting valuation as per Ind AS 21. • Hands-on experience & knowledge of SAP S4 HANA system for processes like reporting, accounting, forex valuation, and forex translation for Ind AS. • Evaluate the internal control systems & procedures to highlight shortcomings & implementing necessary recommendations. • Preparation of Revenue Budget through revising critical aspects in the scope and contracts. Show less

    • India
    • Construction
    • 700 & Above Employee
    • Assistant Manager Finance
      • Sep 2017 - Jan 2021

    • United States
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Internal Auditor
      • May 2016 - Sep 2017

    • India
    • Accounting
    • 700 & Above Employee
    • Articled Assistant
      • Dec 2012 - Dec 2015

      Handling Accounts, Internal Audit, Statutory audit, Bank Audit, Govt. Compliance. Handling Accounts, Internal Audit, Statutory audit, Bank Audit, Govt. Compliance.

Education

  • The Institute of Chartered Accountants of India
    CA, Auditing
    2012 - 2017
  • Delhi University
    Master's degree M.Com, Business/Commerce
    2012 - 2014
  • Rajdhani College, Delhi University
    Bachelor of Commerce - BCom (Hons.), Business/Commerce
    2009 - 2012

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