Experience

MTI Materials Pvt Ltd

• India
• 1 - 100 Employee

• Financial Controller

  • Jan 2019 - Present



Mynd Integrated Solutions Pvt. Ltd.

• India
• Outsourcing and Offshoring Consulting
• 700 & Above Employee

• Manager Finance

  • Apr 2009 - Jan 2019

   Handling all Actively involved in managing Intercompany accounts/ accounts payable and accounts receivable  Handling all Intercompany reconciliation  Preparing payroll for all the branch employees on a monthly basis and ensure timely payments are executed.  Contributing in preparing Budget, Variance analysis ,MIS Reports & SG&A analysis.  Check for client credit limits and ensure that the release is acceptable  Monitor outstanding and history of client and prepare ageing report Show less



Mynd Solutions Pvt. Ltd.

• Gurgaon, India

• Finance Manager

  • Apr 2009 - Jan 2019



Rediffusion -Dentsu Young & Rubicam Pvt. Ltd

• Finance Officer

  • Apr 2008 - Mar 2009

  Noteworthy Credits; Actively involved in managing branch accounts/ accounts payable and accounts receivable Assisting the cashier and bills clerks in daily operations and issuing amounts to cashier for daily operations. Contribution in handling entire Branch Account in Bangalore, Chennai, Mumbai, Delhi Preparing payroll for all the branch employees on a monthly basis and ensure timely payments are executed. Preparing Budget, MIS Reports covering Accounts Payable, Accounts Receivable, cash flow, Operating Expenses etc., Check for client credit limits and ensure that the release is acceptable Monitor outstanding and history of client and prepare ageing report Prepare and send daily flash report and monthly MIS to the management Cash Book: Cash Receipts, Cash Payments and Journal vouchers Bank Book: Bank Receipts, Bank Payments, Bank reconciliation Payments, Day Book, General Ledger, Party Ledger, Group Ledger, Ledger Summary, Sales Quotation, Orders, Invoice, Credit and Debit note Show less



Webchutney Studio Pvt. Ltd

• Finance Manager

  • Jan 2004 - Mar 2008

  Noteworthy Credits; Actively involved in managing branch accounts/ accounts payable and accounts receivable Assisting the cashier and bills clerks in daily operations and issuing amounts to cashier for daily operations. contribution in handling entire Branch Account in Bangalore, Chennai, Mumbai, Delhi Preparing payroll for all the branch employees on a monthly basis and ensure timely payments are executed. MIS Reports covering Accounts Payable, Accounts Receivable, cash flow, Operating Expenses etc., Successfully handled the following books of accounts Cash Book: Cash Receipts, Cash Payments and Journal vouchers Bank Book: Bank Receipts, Bank Payments, Bank reconciliation Payments, Day Book, General Ledger, Party Ledger, Group Ledger, Ledger Summary, Sales Quotation, Orders, Invoice, Credit and Debit note Show less



H.Ahuja & Associates (Chartered Accountants)

• Account Assistant

  • Dec 2002 - Nov 2003

  Complete accounting for client’s right from entering financial data to preparation of Financial Statements. Taxation work for clients covering computation, payment of tax & filing of returns. Company law work including preparation & filing of returns, forms etc., Other work including preparation of Bank Reconciliation Statements, Project Reports, etc., Complete accounting for client’s right from entering financial data to preparation of Financial Statements. Taxation work for clients covering computation, payment of tax & filing of returns. Company law work including preparation & filing of returns, forms etc., Other work including preparation of Bank Reconciliation Statements, Project Reports, etc.,