Roshan Daniel
Manager at Centre for Innovation Incubation and Entrepreneurship, IIM Ahmedabad- Claim this Profile
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English -
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Hindi -
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Gujarati -
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Malayalam -
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Bio
Experience
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CIIE. CO
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India
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Venture Capital and Private Equity Principals
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1 - 100 Employee
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Manager
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Jun 2018 - Present
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Sense International India
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India
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Non-profit Organization Management
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1 - 100 Employee
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Account Officer
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Jul 2016 - May 2018
Monitor the expense and internal audit Monitor the expense and internal audit
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The Annet Group
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United States
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Software Development
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300 - 400 Employee
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Associate Process Lead
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Jan 2014 - Jul 2016
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Process Associate
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Jan 2014 - Jul 2016
•Currently working at Annet Technology as Associate Process Lead from 02nd Jan’14 Work Profile: •Recording of Insurance, Depreciation, Amortization and property Tax on monthly basis and reconcile annually. •Record JE for purchase and sale of property •Analysis of Profit and loss statement. Give client description on difference between two month variance. •Keep track on all income and Expenditure GL. Rectify if any GL is recorded incorrectly. •Keep track on accrual, prepaid expenses and capital expenditure. •Prepare monthly Cash flow statement, analysis it and share comments on variance. •Analysis and comment on variance between actual and budgeted. •Prepare quarterly report on financial statement. •Review debt payment monthly and identify variance if any. •Analysis Fixed Asset on monthly basis. •Do R&D in process. •Analysis lease updated by client and update the client if any changes required Show less
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Education
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Gujarat University
M.Com, Accounting and Finance