Summary
Overview
Work History
Education
Skills
Software
Certification
Interests
Timeline
Hi, I’m

AKASH GANGWAR

G.M / FINANCE DIRECTOR
GREATOR NOIDA
AKASH GANGWAR

Summary

Highly collaborative Director of Finance with strong skills in statistical analysis and performance. Poised and sharp with skill to translate financial metrics into actionable details. Exceptional performance outlining strategic financial directions for business growth.

Overview

8
years of professional experience
3
years of post-secondary education
1
Certificate

Work History

Fbt Adventures India Pvt Ldt, Delhi

Finance Director
02.2020 - Current

Job overview

  • Established and enforced controls on revenue and expenses to protect company assets.
  • Generated financial and operational reports to assist management with business strategy.
  • Evaluated project applications and verified with outline specifications to approve, reject and recommend adjustments.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
  • Responsible for the budget function of the company with a particular focus on accomplishing targets, managing revenue, and cost, standardizing processes, and maintaining company profits.
  • Designed and implemented computerized Material & finance systems to ensure process adherence and early detection of procedural/functional problems and human errors.
  • Handling operation company accounting.
  • Preparation of Profit & Loss and Cash Flow statement.
  • Review the financial management systems of the company and suggest specific changes required to improve performance and control mechanisms.
  • Provide relevant information to the management to finalize capital investment and expansion plans.
  • Prepare a healthy balance between cash inflows and cash outflows for a Projection period to sustain the liquidity position of the company.
  • Supervised the activities of the accounting department, assigned daily / weekly/monthly tasks, and directed the team to complete activities as per schedule; oversaw maintenance of accounting records and documentary proofs for audit purposes.
  • Responsible for the cash management function, prepared working capital forecasts, ascertained cash required for daily/monthly operations, and maintained sufficient liquidity to fund contingent expenses.

Shanaya Group of Hotels , Phuket

Senior Accounts Payable Specialist
08.2017 - 12.2019

Job overview

  • Calculated and reported on sales commissions.
  • Reviewed and submitted purchase orders for equipment, supplies and professional services.
  • Communicated with vendors to resolve discrepancies impeding payments.
  • Maintained good working relationships with vendors and resolved disputes.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Procuring Material for different departments.
  • Evaluation of Price with the Help of Quotes
  • Ensures timely delivery of materials from vendors, generates and tracks purchase orders, and works alongside the receiving department and the accounts
  • payable department to ensure that promised deliveries were received in full and are being paid for on time
  • Ensure compliance with all company policies.
  • General Cashier
  • Petty Cash Maintenance
  • Releasing payments to Vendors
  • Verifying Employees Travel Claims as per Policy
  • Travel Bill Accounting
  • Voucher Payable processing
  • Creditor’s Confirmation
  • Creditor’s Ageing Analysis
  • Reconciliation of invoices with daily receiving reports
  • Keeping Records of Payments
  • Processing Cheques against proper receiving of material
  • Reconcile supplier statements monthly with hotel records and follow up on any discrepancies. Same is to be filed and maintained
  • Ensure all credit notes are posted correctly to reconcile against suppliers' statements.
  • Reconciled bank accounts to verify accuracy of cash records.

Nirankari Caterers Pvt Ltd, kanpur

Account Assistant
04.2016 - 04.2017

Job overview

  • Documented sales, customer interactions and concerns and generated update reports for senior management.
  • Entered customer order details into system, accepted payments and updated accounts.
  • Validated and recorded invoices and resolved discrepancies with vendors.
  • Prepared and mailed account statements to vendors and kept meticulous correspondence documentation.
  • Prepared documentation for travel reimbursement and corporate credit card expenses.
  • Input data into accounting system and maintained integrity of system information to alleviate potential breaches.

B&B Enterprises, Kanpur

Operation Executive
05.2015 - 06.2016

Job overview

Education

Chhatrapati Shahu Ji Maharaj University Kanpur

Bachelor of Science
04.2013 - 04.2015

University Overview

SHRI RAM SINGH INTER COLLEGE KAIMGANJ

Intermediate
01.2011 - 04.2012

University Overview

CP VIDYA NIKETAN INTER COLLEGE KAIMGANJ

High School
04.2010 - 04.2010

University Overview

Skills

Strategic and financial planning

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Software

Photoshop

Canva

Busy Accounting

EPrompt 6 Cloud net

Certification

Employee of the Month

Interests

Music listening

Photography

Travelling

Timeline

Finance Director
Fbt Adventures India Pvt Ldt
02.2020 - Current
Senior Accounts Payable Specialist
Shanaya Group of Hotels
08.2017 - 12.2019
Account Assistant
Nirankari Caterers Pvt Ltd
04.2016 - 04.2017
Operation Executive
B&B Enterprises
05.2015 - 06.2016
Chhatrapati Shahu Ji Maharaj University
Bachelor of Science
04.2013 - 04.2015
SHRI RAM SINGH INTER COLLEGE
Intermediate
01.2011 - 04.2012
CP VIDYA NIKETAN INTER COLLEGE
High School
04.2010 - 04.2010

Employee of the Month

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AKASH GANGWARG.M / FINANCE DIRECTOR