Manish Goenka

Senior Manager - Finance & Controlling at Mercedes-Benz Financial India
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Location
Pune, IN

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Experience

    • India
    • Financial Services
    • 1 - 100 Employee
    • Senior Manager - Finance & Controlling
      • Sep 2022 - Present
    • India
    • 1 - 100 Employee
    • Finance and Operations Manager
      • Feb 2017 - Sep 2022

      ◆ Consolidation of financial statements. ◆ Management Reporting ◆ Inter-company and Inter-branch reconciliations. ◆ Promoted to Operation & Administrative roles. ◆ Leaded Inventory Management ◆ Leading ERP Implementation. ◆ Effective Costing & Budgeting Analysis ◆ Reduction of Overtime by Optimising Production Planning. ◆ Audit coordinator for Statutory, Internal & Corporate Audit. ◆ Cost Analysis, budgetary analysis, financial forecasts etc. ◆ Annual budgeting &… Show more ◆ Consolidation of financial statements. ◆ Management Reporting ◆ Inter-company and Inter-branch reconciliations. ◆ Promoted to Operation & Administrative roles. ◆ Leaded Inventory Management ◆ Leading ERP Implementation. ◆ Effective Costing & Budgeting Analysis ◆ Reduction of Overtime by Optimising Production Planning. ◆ Audit coordinator for Statutory, Internal & Corporate Audit. ◆ Cost Analysis, budgetary analysis, financial forecasts etc. ◆ Annual budgeting & cost allocation. ◆ Preparation of various MIS reports. ◆ Coordinate and collaborate with sales team on target achievement and sales forecasting. ◆ Analysing performance on weekly and monthly basis and reporting it to top management. ◆ Reduction of Inventory Cost by Effective Planning. ◆ Managing & authorising complete Banking Activities including Forex Transactions. ◆ Monthly Closures and recording of financial statements ◆ Represented the Company at Various Government Forums. ◆ Preparing and presenting at senior executive level. ◆ Procedure’s documentation and making process manuals. Show less ◆ Consolidation of financial statements. ◆ Management Reporting ◆ Inter-company and Inter-branch reconciliations. ◆ Promoted to Operation & Administrative roles. ◆ Leaded Inventory Management ◆ Leading ERP Implementation. ◆ Effective Costing & Budgeting Analysis ◆ Reduction of Overtime by Optimising Production Planning. ◆ Audit coordinator for Statutory, Internal & Corporate Audit. ◆ Cost Analysis, budgetary analysis, financial forecasts etc. ◆ Annual budgeting &… Show more ◆ Consolidation of financial statements. ◆ Management Reporting ◆ Inter-company and Inter-branch reconciliations. ◆ Promoted to Operation & Administrative roles. ◆ Leaded Inventory Management ◆ Leading ERP Implementation. ◆ Effective Costing & Budgeting Analysis ◆ Reduction of Overtime by Optimising Production Planning. ◆ Audit coordinator for Statutory, Internal & Corporate Audit. ◆ Cost Analysis, budgetary analysis, financial forecasts etc. ◆ Annual budgeting & cost allocation. ◆ Preparation of various MIS reports. ◆ Coordinate and collaborate with sales team on target achievement and sales forecasting. ◆ Analysing performance on weekly and monthly basis and reporting it to top management. ◆ Reduction of Inventory Cost by Effective Planning. ◆ Managing & authorising complete Banking Activities including Forex Transactions. ◆ Monthly Closures and recording of financial statements ◆ Represented the Company at Various Government Forums. ◆ Preparing and presenting at senior executive level. ◆ Procedure’s documentation and making process manuals. Show less

    • India
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Account Manager
      • Dec 2013 - Jan 2017

      This is an $15 million leading Indian beverages company that currently produces packaged water and soda under the Brand Kingfisher and now having Joint venture in India with The $2billion Juice giant Capri-Sun AG Switzerland fully owned by WILD Flavors GmbH . My work Involves :- •Verifying the integrity and accuracy of financial operations, safeguarding organizational assets and developing efficient business processes to record revenue. • Establishing of Business systems… Show more This is an $15 million leading Indian beverages company that currently produces packaged water and soda under the Brand Kingfisher and now having Joint venture in India with The $2billion Juice giant Capri-Sun AG Switzerland fully owned by WILD Flavors GmbH . My work Involves :- •Verifying the integrity and accuracy of financial operations, safeguarding organizational assets and developing efficient business processes to record revenue. • Establishing of Business systems in the Company by complete Business Process Mapping, procedures documentation and making process manuals. • Directing stock option accounting, leading strategic planning for accounting policies • Maintaining internal controls over financial transactions. • ERP Implementation. • Developing organization prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects; analyzing organization operations; identifying opportunities for improvement, cost reduction, and systems enhancement; accumulating capital to fund expansion. • Reporting of financial status of company by developing forecasts; reporting results; analyzing variances; developing improvements. • Generation of real time MIS for raw materials procurement, production planning, Sales forecasting and assisting the Management in these functions. • Handling a Supply Chain Management System for the Company for faster Dispatches . • Supervision of Internal Audit Team, Branch and Factory Audits, scrutiny of the expenditures and credit notes. Show less This is an $15 million leading Indian beverages company that currently produces packaged water and soda under the Brand Kingfisher and now having Joint venture in India with The $2billion Juice giant Capri-Sun AG Switzerland fully owned by WILD Flavors GmbH . My work Involves :- •Verifying the integrity and accuracy of financial operations, safeguarding organizational assets and developing efficient business processes to record revenue. • Establishing of Business systems… Show more This is an $15 million leading Indian beverages company that currently produces packaged water and soda under the Brand Kingfisher and now having Joint venture in India with The $2billion Juice giant Capri-Sun AG Switzerland fully owned by WILD Flavors GmbH . My work Involves :- •Verifying the integrity and accuracy of financial operations, safeguarding organizational assets and developing efficient business processes to record revenue. • Establishing of Business systems in the Company by complete Business Process Mapping, procedures documentation and making process manuals. • Directing stock option accounting, leading strategic planning for accounting policies • Maintaining internal controls over financial transactions. • ERP Implementation. • Developing organization prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects; analyzing organization operations; identifying opportunities for improvement, cost reduction, and systems enhancement; accumulating capital to fund expansion. • Reporting of financial status of company by developing forecasts; reporting results; analyzing variances; developing improvements. • Generation of real time MIS for raw materials procurement, production planning, Sales forecasting and assisting the Management in these functions. • Handling a Supply Chain Management System for the Company for faster Dispatches . • Supervision of Internal Audit Team, Branch and Factory Audits, scrutiny of the expenditures and credit notes. Show less

    • Articled Trainee
      • Aug 2008 - Jan 2012

      Statutory Audits for Private & Public Company Bank Audits and Internal & Concurrent Audits for Banks & Hotels. Internal & Concurrent Audits for Banks & Hotels. Making audit plans and preparation of audit programs. Tax audit of Bank, partnership & proprietary firm and companies under Income Tax, Act, 1961. Preparation of Income Tax Returns of Individuals, HUFs, Partnership firms and Companies. Advising clients on Indian Taxation rules as well as attending… Show more Statutory Audits for Private & Public Company Bank Audits and Internal & Concurrent Audits for Banks & Hotels. Internal & Concurrent Audits for Banks & Hotels. Making audit plans and preparation of audit programs. Tax audit of Bank, partnership & proprietary firm and companies under Income Tax, Act, 1961. Preparation of Income Tax Returns of Individuals, HUFs, Partnership firms and Companies. Advising clients on Indian Taxation rules as well as attending assessment at IT Department. Preparing Notices, Directors Report, Cash Flow Statements and Notes to account for Annual Reports of companies. Preparing of Minutes Books for Board meeting and Annual General Meeting. Procedural aspects of Companies Act, 1956 and dealing with ROC. Company law and other compliance certificate. Performing Bank Central Statutory audit, Zonal Consolidation & Central Consolidation of Bank. Audit of Trusts and NGOs Audit of partnership firms and reporting for partners Show less Statutory Audits for Private & Public Company Bank Audits and Internal & Concurrent Audits for Banks & Hotels. Internal & Concurrent Audits for Banks & Hotels. Making audit plans and preparation of audit programs. Tax audit of Bank, partnership & proprietary firm and companies under Income Tax, Act, 1961. Preparation of Income Tax Returns of Individuals, HUFs, Partnership firms and Companies. Advising clients on Indian Taxation rules as well as attending… Show more Statutory Audits for Private & Public Company Bank Audits and Internal & Concurrent Audits for Banks & Hotels. Internal & Concurrent Audits for Banks & Hotels. Making audit plans and preparation of audit programs. Tax audit of Bank, partnership & proprietary firm and companies under Income Tax, Act, 1961. Preparation of Income Tax Returns of Individuals, HUFs, Partnership firms and Companies. Advising clients on Indian Taxation rules as well as attending assessment at IT Department. Preparing Notices, Directors Report, Cash Flow Statements and Notes to account for Annual Reports of companies. Preparing of Minutes Books for Board meeting and Annual General Meeting. Procedural aspects of Companies Act, 1956 and dealing with ROC. Company law and other compliance certificate. Performing Bank Central Statutory audit, Zonal Consolidation & Central Consolidation of Bank. Audit of Trusts and NGOs Audit of partnership firms and reporting for partners Show less

Education

  • Indian Institute of Management, Indore
    Integrated Programme in business analytics (IPBA)
    2021 - 2022
  • SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
    PGDM
    2018 - 2022
  • The Institute of Chartered Accountants of India
    CA -Inter
    2008 - 2011
  • St Paul Convent Senior Secondary School
    commerce
    2003 - 2008

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