CA Pankaj Kumar
Deputy Manager Finance at Ircon International Ltd. (Govt. of India Undertaking)- Claim this Profile
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Bio
Experience
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Ircon International Ltd. (Govt. of India Undertaking)
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India
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Construction
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700 & Above Employee
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Deputy Manager Finance
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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
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Ircon International Ltd. (Govt. of India Undertaking)
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India
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Construction
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700 & Above Employee
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Assistant Manager Finance
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Sep 2017 - Jan 2021
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Spotline, Inc.
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United States
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IT Services and IT Consulting
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1 - 100 Employee
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Internal Auditor
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May 2016 - Sep 2017
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Institute of Chartered Accountants of India
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India
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Accounting
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700 & Above Employee
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Articled Assistant
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Dec 2012 - Dec 2015
Handling Accounts, Internal Audit, Statutory audit, Bank Audit, Govt. Compliance. Handling Accounts, Internal Audit, Statutory audit, Bank Audit, Govt. Compliance.
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Education
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The Institute of Chartered Accountants of India
CA, Auditing -
Delhi University
Master's degree M.Com, Business/Commerce -
Rajdhani College, Delhi University
Bachelor of Commerce - BCom (Hons.), Business/Commerce