Experience

The Shriram Millennium School

• India
• Education Management
• 1 - 100 Employee

• General Manager Finance

  • Oct 2021 - Present



Holisol Logistics

• India
• Transportation, Logistics, Supply Chain and Storage
• 300 - 400 Employee

• Financial Controller

  • Jun 2019 - Jul 2020

  Finance Controller for group company, Oversee all company accounts and investments. Create monthly and annual reports to identify results, trends, and financial forecasts. Manage cash flow by tracking transactions and regularly reviewing internal reports. Supervise and manage financial department staff, including accountants and financial assistants. Motivate and lead finance team members by clarifying roles and providing helpful feedback. Suggest updates and improvements for accounting systems, including payroll and invoicing. Ensure that all financial transactions are properly recorded, filed, and reported. Establish and implement financial reporting systems to comply with government regulations and legislation. Collaborate with auditing services to ensure proper compliance with all regulations. Develop budgets and financial plans for the company based on research and data reports. Review all financial plans and budgets regularly to look for cost reduction opportunities. Examine all financial reports and data closely to check for discrepancies. Create systems to prevent errors in data collection and calculations. Report to the CFO with timely and accurate financial information. Assist the CFO in presenting reports to senior executives, stakeholders, and board members. Show less



Accel Frontline Limited - A CAC holdings group company

• Gurgaon, India

• Regional Financial Controller

  • Sep 2016 - Jun 2019

  Regional Finance Controller for North, Accounts Payable & Accounts Receivable for entire North Region, responsible for Accounting statements, Finalization, Tax, compliance, MIS, regulatory reporting, Budgeting, forecasting, closely working with Unit Business Heads to ensure that business gets required support from finance function, MIS preparation, Regional Profitability and Branch Profitability. Ensuring that appropriate and adequate mechanisms are in place regarding financial controls at regional level. Statutory compliance, Variance analysis, cash flow statements. Working knowledge on the GST returns and implementation of GST law, professional Knowledge in the Excel, Word, and working knowledge on the SAP/Oracle. Show less



Forbes & co Ltd

• Wholesale Import and Export
• 100 - 200 Employee

• Manager-Finance & Accounts

  • Jan 2011 - Jul 2016

  Regional Finance Controller for North & West Region, Accounts Payable & Accounts Receivable reports for all India, responsible for financial operations including finalisation of books of accounts, budgeting, taxation and audits, Closely working with Unit Business Heads to ensure that business gets required support from finance function, MIS preparation, Regional Profitability and Branch Profitability. Ensuring that appropriate and adequate mechanism are in place regarding financial controls at regional level. Adept at generating customized MIS reports on various parameters for facilitating the corporate management decision making process, Finalization of Monthly / Quarterly / Annual Accounts, taxation etc. with Auditors for LR, Internal Audit, Statutory Audit and Final Audit, Preparation of Monthly Financial/Management Accounts under defined standards, monitoring credit control section at regional level, Preparation of financial plan, budgets & estimates, monitoring actual performance of the region against the same, Cost Analysis creating report in Excel from SAP (FI/CO) for Corporate, Revenue Analysis and working knowledge of SAP. Show less



Educomp Solutions Ltd

• India
• E-learning
• 700 & Above Employee

• Assistant Manager- Finance

  • May 2008 - Jan 2011

  Monthly Trial Balance, P&L, Balance Sheet and Cash Flow Forecasting. Costing, Project-wise profitability, region profitability and Team Profitability. Preparation, Finalization & Analysis of Financial Statements & Reports, Budgets/Results for construction of School & Trust, Management of School & Trust, handling commercial function for multiple projects. Verification & consolidation of all books of accounts, reconciliation of trial balances auditing books of accounts, Bank Reconciliation, Cash & Fund Flow Management, working on MS-Navision, Coordinating with Auditors for LR, Internal Audit, Statutory Audit and Final Audit, and implementation of JD Edwards and Coordinating with various department. Supervision of accounting and bills passing of project, contracts & services, MIS preparation like CWIP, assets, depreciation, project cash flow, Capitalization etc regular functions. Monitoring bill passing activities manual as well as online in SAP. Preparing monthly, quarterly, annual accounts w.r.t. assets, depreciation, capitalization and its impact as IGAP, scrutiny & reconciliation of vendors & service providers. Show less



Jaiprakash Associates Ltd.

• Consumer Goods
• 700 & Above Employee

• Assistant Manager Finance

  • Jul 2006 - Jul 2008

  General Accounting, Accounts Payable, Payroll processing (ESI & PF Return & filing), Cash Inflow and Outflow Statement, Budgeting, MIS Report and Financial Analysis, Project feasibility report, by using the Tools in Excel, Tally, ERP & SAP (FI/CO), Debtors & Creditors Management, Liasioning with banks & FII’s for fund raising matter, maintains FAR and report for depreciation on monthly basis, Direct & Indirect Taxation (ETDS, Service Tax, VAT, WCT, Sales Tax, FBT), Reporting to VP-Finance & to Director In-charge of the Project for Real Estate & Expressway Project (Taj Expressway Project). Show less