Ajay Singh Jakhar
New Delhi
Summary
Seasoned Finance Manager with a proven track record in strategic financial planning and budget management. Possess strong skills in financial forecasting, risk analysis, and regulatory compliance. Demonstrated ability to drive process improvements and cost savings while maintaining high standards of financial integrity and control. Strong collaborator with a focus on achieving results through teamwork across functions.
Overview
12
12
years of professional experience
Work History
Finance Manager
Futures First Info. Service Pvt. Ltd.
Gurugram
01.2022 - Current
- Handing the finance function, including budgeting, forecasting, audits, taxation, and monthly cost reporting, with variance analysis for Futures First entities in India, Dubai, Canada, and China.
- Assisted in the end-to-end development and implementation of internal controls to manage and protect the fixed assets. This helps in better procurement planning.
- Reporting to the Group CFO on monthly variance analysis of budget vs. Actual expenses and forecast for next month.
- Standardised the expense-to-payment process management with Microsoft 365, resulting in better audit trails, and reducing errors and processing time by 50%.
Assistant Manager - Controllership & Internal Audit
Carrier Midea India Pvt. Ltd.
04.2021 - 12.2021
- Responsible for monthly book closure, financials preparation.
- Preparing MIS and review of monthly balance sheet schedules.
- Conducting internal audits on periodic basis as company policies.
- Managing and assisting the Statutory and Internal audits.
- Conducting various controls testing required by the parent company and review of policies and procedures.
Senior Associate - International Revenue
OYO Hotels & Homes Pvt. Ltd.
12.2018 - 03.2021
- Managed end-to-end accounting and reporting for Revenue & Receivables in OYO UK & Europe.
- Prepared dashboards for country CFO and management to facilitate decision-making.
- Compiled monthly P&L and balance sheet schedules for revenue and receivables.
- Received 'Finance Superhero' award from Group CFO for outstanding performance during COVID-19 crisis.
- Executed transition to IND AS 115 for 12 international countries, impacting USD 80 million in top line.
- Streamlined reporting formats and dashboards using MS Office tools, reducing errors and turnaround time by one day.
Associate - Audit & Assurance
M/S Mayur Batra & Company (MBC)
12.2016 - 12.2018
- Company Overview: Independent member of BKR International
- Conducted Statutory Audits, Internal audits, Tax audits u/s 44AB and special assignments for clients in diverse industries and geographies as a senior.
- Drafting of Internal audit reports and dashboards.
- Designing of policies and procedures for internal financial controls development of companies.
- Independent member of BKR International
Article Assistant - Audit & Assurance
M/S Mayur Batra & Company (MBC)
02.2013 - 02.2016
- Company Overview: Independent member of BKR International
- Conducted Statutory Audits, Internal audits, Tax audits u/s 44AB as a part of the team.
- Preparation of Financial Statements (i.e. Balance Sheet, P&L and the accompanying Schedules.)
- Independent member of BKR International
Education
MBA - Finance
Narsee Monjee Institute of Management Studies
Mumbai12-2024
B.Com -
Delhi University, SOL
01.2014
CA - IPCE - II -
Institute of Chartered Accountants of India
11.2013
CA - IPCE - I -
Institute of Chartered Accountants of India
05.2012
CA - CPT -
Institute of Chartered Accountants of India
12.2010
12th - CBSE
Universal Public School
New Delhi01.2010
10th - CBSE
Universal Public School
New Delhi01.2008
Skills
- Financial analysis
- Financial reporting
- Variance analysis
- Budget management
- Cash flow management
- Problem solving
- Working capital management
- P&L tracking
- Internal controls
Languages
- English
- Hindi
Languages
Hindi
First Language
English
Proficient (C2)
C2
Accomplishments
- National Award in Scouts and Guides by the Defence minister of India in 2008.
Timeline
Finance Manager
Futures First Info. Service Pvt. Ltd.
01.2022 - Current
Assistant Manager - Controllership & Internal Audit
Carrier Midea India Pvt. Ltd.
04.2021 - 12.2021
Senior Associate - International Revenue
OYO Hotels & Homes Pvt. Ltd.
12.2018 - 03.2021
Associate - Audit & Assurance
M/S Mayur Batra & Company (MBC)
12.2016 - 12.2018
Article Assistant - Audit & Assurance
M/S Mayur Batra & Company (MBC)
02.2013 - 02.2016
MBA - Finance
Narsee Monjee Institute of Management Studies
B.Com -
Delhi University, SOL
CA - IPCE - II -
Institute of Chartered Accountants of India
CA - IPCE - I -
Institute of Chartered Accountants of India
CA - CPT -
Institute of Chartered Accountants of India
12th - CBSE
Universal Public School
10th - CBSE
Universal Public School
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