AAKASH DALMIA
KOLKATA
Summary
To succeed in an environment of growth and excellence and earn a job which provides job satisfaction and self development and help achieve personal as well as organization goals.
Overview
7
7
years of professional experience
Work History
Senior Manager- Financial Planning & Analysis
RICE Group (Roy's Institute Of Competitive ExaminationPvt. Ltd)
11.2022 - Current
- Prepared monthly variance analysis reports, identifying trends that required further investigation or corrective action from management teams.
- Budget preparation, monitoring, and forecasting to ensure fiscal responsibility.
- Collaborated with accounting department to analyze and reconcile variance accounts.
- Cash flow Forecasting for specific period of time along with monitoring working capital requirements and ensuring timely payments from clients in coordination with respective business heads.
- Delivering various month end reports.
- Provided support during audits by supplying accurate records of financial transactions compiled from various sources in a timely manner.
- Built strong budgets, forecasts, and reports with analyses and recommendations.
Senior Account Executive
Spencer's Group
06.2020 - 10.2022
- Managed invoicing and accounts receivable tasks, ensuring timely collection of payments and reduced outstanding balances.
- Coordinated month-end closing activities to ensure timely completion of financial statements for executive review and decision-making purposes.
- Verification of Other Income and approving entries posted in SAP.
- Worked closely with auditors through year end audit along with preparation of Notes to accounts & schedules.
- Prepared variance analyses between actual results versus budgets/forecasts as part of ongoing monitoring efforts.
- Assisted in the preparation of monthly, quarterly, and annual financial statements for accurate record-keeping and decision-making purposes.
Accounts Executive
IVL Dhunseri Petrochem Industries Pvt. Ltd.
09.2017 - 05.2020
- Preparing Ageing with Calculation of MEIS & Duty Drawback
- Preparation and Filing of returns of individual, firms and Companies
- Handling Assessments under Income Tax Act, VAT & CST
- Prepared Bank reconciliation statement.
- Reconciliation of various creditors including sub ledger reconciliation.
- Preparing of stock statement of major raw materials on monthly basis.
- Reconciliation of Raw material, Stores & Spares & other related items on the basis of General Ledger account.
- Assisted in budget development through analysis of historical spend data, enabling more informed financial planning decisions.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
B.Com (Hons.) -
01.2015
CA-IPCC (Gr-1 & 2) -
ICAI
Kolkata05.2013
CA-CPT -
ICAI
06.2012
Higher Secondary -
01.2012
Matriculate -
01.2010
Skills
- Knowledge of MS Office (Word, Excel and PowerPoint)
- Familiar with Accounting Software (Tally Package)
- Familiar with Oracle R12 & Oracle cloud
- Have worked in SAP
Languages
English
Hindi
Marwari
Bengali
Personal Information
- Mother's Name: Mrs. Kavita Dalmia
- Father's Name: Mr. Deepak Dalmia
- Date of Birth: 28/08/1994
- Marital Status: Unmarried
- Communication Address: 251/A/6U NSC Bose Road, Kolkata- 700047
- Permanent Address: Neem Talla Road, Madhupur -815353 (Jharkhand)
Hobbies and Interests
- Listening Music
- Travelling etc
Disclaimer
I do hereby declare that the above mentioned are true and correct.
Timeline
Senior Manager- Financial Planning & Analysis
RICE Group (Roy's Institute Of Competitive ExaminationPvt. Ltd)
11.2022 - Current
Senior Account Executive
Spencer's Group
06.2020 - 10.2022
Accounts Executive
IVL Dhunseri Petrochem Industries Pvt. Ltd.
09.2017 - 05.2020
B.Com (Hons.) -
CA-IPCC (Gr-1 & 2) -
ICAI
CA-CPT -
ICAI
Higher Secondary -
Matriculate -
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