Experience

Rentokil Initial Hygiene India

• Manager Finance

  • Jul 2016 - Present

   Preparing Monthly MIS report with a view to apprise management and assist in critical decision-making process. Prepare, examine, and analyze accounting records, accounting statements and other accounting reports to access accuracy, completeness. Ledger Scrutiny and Inter-company reconciliation. Analyze the operating expense reports and identify the reasons for variance as compared to previous reporting periods. Interfacing with internal & statutory auditors and…  Preparing Monthly MIS report with a view to apprise management and assist in critical decision-making process. Prepare, examine, and analyze accounting records, accounting statements and other accounting reports to access accuracy, completeness. Ledger Scrutiny and Inter-company reconciliation. Analyze the operating expense reports and identify the reasons for variance as compared to previous reporting periods. Interfacing with internal & statutory auditors and facilitating all the required documents. Show more Show less



Kridhan Infra Solutions Pvt. Ltd.

• Sr Finance & Account Executive

  • Aug 2013 - Jun 2016

   Analyze daily business transactions and supporting documents and hands on data entry to the book of accounts.. Scrutiny of individual ledgers & reconciliation for all ledgers. Ensure efficient Sales Invoice Processing / Verification. Handled verification of invoices and enclosed documents, and approval for processing the payment.



Siemens Limited. Energy Sector

• Sr Commercial Executive

  • Jun 2007 - Jun 2013

   Responsible for Project Management for Commercial Functions, including verification and processing of all accounts payable documents. Maintaining project wise control sheet for processing subcontractor & suppliers payments as per company’s financial guidelines. Providing assistance in preparation in monthly project wise Budget Cash Flow forecast; reviewing weekly bank Reconciliation statement. Projects Accomplished:Project Title GTC/240A/2008 Phase IX Substations…  Responsible for Project Management for Commercial Functions, including verification and processing of all accounts payable documents. Maintaining project wise control sheet for processing subcontractor & suppliers payments as per company’s financial guidelines. Providing assistance in preparation in monthly project wise Budget Cash Flow forecast; reviewing weekly bank Reconciliation statement. Projects Accomplished:Project Title GTC/240A/2008 Phase IX Substations Client “KAHRAMAA” Qatar General Electricity and Water Corporation- Doha (Qatar)Project value QAR 2.3 Billion (Equivalent INR.32.2 Billion)Project Title GTC/123B/2006 Phase VII SubstationsClient KAHRAMAA” Qatar General Electricity and Water Corporation- Doha (Qatar)Project value QAR 3.4 Billion (Equivalent INR.47.6 Billion)Project Title GTC/05/2004 Phase VI SubstationsClient “KAHRAMAA” Qatar General Electricity and Water Corporation- Doha (Qatar)Project value QAR 1.8 Billion (Equivalent INR 25.2 Billion) Show more Show less