Experience

ZappFresh

• India
• Food and Beverage Services
• 1 - 100 Employee

• Lead Finance Manager

  • Mar 2018 - Present

  Gurgaon Well know by its brand, Zappfresh is synonyms with high quality meat & speed delivery of ready-to-cook products. After consistent efforts, in 2018 it secured $3M from SIDBI & Dabur India in investment. Summary of Experience  Managing the P&L and cash flows for the business- current turnover 200% Cr higher from 2018.  Enforcing Cost controls and processes to drive profitability at unit economic level to reduce costs.  Drive Headcount planning for operational efficiency for all… Show more Well know by its brand, Zappfresh is synonyms with high quality meat & speed delivery of ready-to-cook products. After consistent efforts, in 2018 it secured $3M from SIDBI & Dabur India in investment. Summary of Experience  Managing the P&L and cash flows for the business- current turnover 200% Cr higher from 2018.  Enforcing Cost controls and processes to drive profitability at unit economic level to reduce costs.  Drive Headcount planning for operational efficiency for all departments within the business.  Creation of a credit policy & collection process.  Responsible for all financial operations including AP, AR, FP&A, Compliance and Audit  Implemented best in class practices around process design, technology, design and controls across core finance areas  Implemented new expense reimbursement tool to minimize manual effort and optimizing the process.  Has experience in preparation of financial statement under IGAAP, IND AS & IFRS Show less



INVESTORS CLINIC INFRATECH PRIVATE LIMITED

• India
• Real Estate
• 700 & Above Employee

• Assistant Manager Finance

  • Jul 2014 - Mar 2018

  Noida Area, India Investors Clinic is the largest real estate services company of India. It is known for its best-in-class customer service through hi-tech response mechanism. Summary of Experience Verification of all the board resolutions, minutes of meeting, AGM etc. Daily reporting to the Directors for all the accounting activities. Checking of ROC forms like AOC 4, MGT 7 and other forms & timely filing of the same with MCA. Preparation of Liquidity reports on daily basis. Verification… Show more Investors Clinic is the largest real estate services company of India. It is known for its best-in-class customer service through hi-tech response mechanism. Summary of Experience Verification of all the board resolutions, minutes of meeting, AGM etc. Daily reporting to the Directors for all the accounting activities. Checking of ROC forms like AOC 4, MGT 7 and other forms & timely filing of the same with MCA. Preparation of Liquidity reports on daily basis. Verification of returns for TDS, GST & Income Tax. Depositing the statutory payments like TDS & GST on monthly basis. Verification & finalization of Purchase orders and Purchase requisitions for residential project. Verification of Salaries, incentives & taxes on salaries. Monthly analysis of Trial Balance, P&L and Balance sheet. Coordinating with the auditors to finalize the financials. Preparation & finalization of balance sheet, profit & loss and fixed assets register as per Schedule 6. Preparation of loan documentation, letters, provisional balance sheet for Term Loan for the project. Show less



Heka Support Services Pvt. Ltd.

• India
• Outsourcing/Offshoring
• 1 - 100 Employee

• Associate Finance Manager

  • Feb 2008 - Jul 2014

  New Delhi Area, India Heka Support is a International KPO HQ in Paris, France that works with many organizations across globe in providing services like Finance & Accounting, Language Translation, Web solutions, Digital Marketing, CRM and Campaign Management Summary of Experience Daily reporting to Directors & timely Foreign payments to Clients, Bank transactions & monthly BRS. Project Management for Translation projects. Quotations to clients like HCL Technologies & maintain their PO's. Co-ordination… Show more Heka Support is a International KPO HQ in Paris, France that works with many organizations across globe in providing services like Finance & Accounting, Language Translation, Web solutions, Digital Marketing, CRM and Campaign Management Summary of Experience Daily reporting to Directors & timely Foreign payments to Clients, Bank transactions & monthly BRS. Project Management for Translation projects. Quotations to clients like HCL Technologies & maintain their PO's. Co-ordination with the government departments, handling Tax assessments for scrutiny cases with Income Tax & TDS department. Computing the revenue figures from E-room, SQL, Oracle & SAP; and prepare monthly invoices. Co-ordinate with RBI for correspondence, also done compounding case once with RBI. Reconciliation of debtors & creditors statement of accounts. Preparation of MIS and financial statements monthly for group managers/parent Company. Preparation of Purchase orders for European region for Translation projects. Finalization of monthly Softex forms, monthly performance report (MPR) and annual performance report (APR) for STPI (Software Technology parks of India). Preparation of payroll and salary transfers in employee salary accounts. Verification of PF returns and returns for Labour Welfare Board. Monthly closings in AP, AR & GL as per the scheduled dates. Computation of statutory payments like TDS, Income Tax, Service tax and quarterly Advance Tax. Finalization of all the forms like 20B, 23AC & ACA and filling the same with ROC. Finalization of returns for Tax Deducted at Source (TDS), Service Tax & Income Tax. Show less



Kapoor Goyal & Associates

• Accountant & Auditor

  • Oct 2004 - Feb 2008

  Delhi, India  Auditing for various known companies (like The New India Assurance Co.) & all day to day accounting activities  Preparation of Accounts and various Tax Returns.  Preparation of monthly Bank Reconciliation Statement for Clients & Balance Sheet for Companies.