AAKASH NEGI
New Delhi
Summary
Finance & Accounts professional with over 10 years of experience in financial management, auditing, and compliance. Proficient in Tally ERP9, SAP FICO, and MS Excel, with a proven ability to streamline financial reporting, manage high-value accounts, and maintain regulatory compliance. Known for strategic planning and achieving operational efficiencies that drive cost savings and accuracy.
Overview
12
12
years of professional experience
Work History
Manager Account & Finance
TRIUMPH AUTO (CV) PVT LTD.
Delhi
03.2023 - Current
- Streamlined financial reporting, payroll, vendor payments, and disbursements, ensuring compliance and accuracy.
- Managed monthly, quarterly, and annual reports, enhancing audit readiness and accuracy.
- Implemented financial controls, improving data accuracy and operational efficiency.
- Coordinated with auditors for timely resolution of financial queries.
- Managed fund allocation and bank relations, optimizing cash flow.
Finance & Accounts Manager
GETSELLGO Private Limited
Vasant Vihar
09.2022 - 03.2023
- Oversaw accounts payable and receivable processes, ensuring timely and accurate invoice processing.
- Led monthly financial statement preparation, including Trial Balance, P&L, and Balance Sheet.
- Performed revenue analysis and issued vendor invoices.
- Prepared GSTR 1, GSTR 3B, GSTR 8, and reconciled TDS receivables.
- Conducted variance analysis, aiding strategic decision-making.
Audit Manager
Pasco Motors LLP
Gurgaon
09.2020 - 09.2022
- Led statutory audits, prepared consolidated financial statements, and managed audit teams.
- Developed executive summaries for management, ensuring clear financial communication.
- Ensured compliance with GST, TDS, ESIC, and EPF, reducing audit discrepancies.
- Managed claim settlements with Tata Commercial, covering retail, loyalty, and commissions.
- Trained audit team members, enhancing team effectiveness.
Accounts Manager
Saucy Sprits Hospitality Pvt Ltd
Gurgaon
01.2019 - 08.2020
- Supervised all finance operations, ensuring accuracy in payroll and vendor payments.
- Monitored daily cash flow, optimizing funds for operational requirements.
- Improved financial reporting accuracy for data-driven decision-making.
- Managed vendor relations and coordinated with auditors for statutory compliance.
EX SR ACCOUNTS
Pasco Motors LLP
Gurgaon
12.2017 - 01.2019
- Performed account reconciliations and managed GST and TDS filings.
- Supported audit preparation and maintained financial standards.
- Handled Tata Motors Ltd claims and settlements.
- Ensured timely ESIC and EPF returns submission.
ACCOUNTANT
Dam Good Restaurants Pvt. Ltd
Hauz Khas Village
09.2014 - 12.2017
- Maintained accurate books of accounts, including payroll and vendor payments.
- Reconciled transactions, processed statutory returns, and supported month-end closings.
- Managed vendor invoicing and reconciliation, maintaining positive relations.
PAID ASSISTANT
Rattan Singh & Associates
Naraina
12.2012 - 08.2014
- Assisted in filing income tax and GST returns.
- Supported client audits and reconciled financial discrepancies.
- Maintained accurate client account records and handled documentation.
PAID ASSISTANT
Ravi Arora & Co
Dwarka Sec 5
06.2012 - 12.2012
Education
MBA -
Swami Vivekanand Subharti University
Meerut, Uttar Pradesh12.2021
B.com -
D.U
12.2015
12th Passed -
C.B.S.E Board
12.2012
10th Passed -
C.B.S.E Board
12.2010
Skills
- Accounting Software: Tally ERP 9, SAP FICO
- Financial Tools: MS Excel
- Compliance: GST, TDS, ESIC, EPF
- Negotiation
Languages
- Hindi
- English
Personal Information
- Date of Birth: 03/23/94
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Father Name : Kundan Singh Negi
Timeline
Manager Account & Finance
TRIUMPH AUTO (CV) PVT LTD.
03.2023 - Current
Finance & Accounts Manager
GETSELLGO Private Limited
09.2022 - 03.2023
Audit Manager
Pasco Motors LLP
09.2020 - 09.2022
Accounts Manager
Saucy Sprits Hospitality Pvt Ltd
01.2019 - 08.2020
EX SR ACCOUNTS
Pasco Motors LLP
12.2017 - 01.2019
ACCOUNTANT
Dam Good Restaurants Pvt. Ltd
09.2014 - 12.2017
PAID ASSISTANT
Rattan Singh & Associates
12.2012 - 08.2014
PAID ASSISTANT
Ravi Arora & Co
06.2012 - 12.2012
MBA -
Swami Vivekanand Subharti University
B.com -
D.U
12th Passed -
C.B.S.E Board
10th Passed -
C.B.S.E Board
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