Career focused on tackling diverse challenges to enhance capabilities and drive personal and professional growth. Committed to gaining valuable insights into the corporate environment to contribute effectively to organizational success. Proven ability to adapt and thrive in dynamic settings, delivering results that align with company objectives.
Overview
10
10
years of professional experience
Work History
Assistant Manager - Finance (Govt. & Public Sector)
Ernst & Young Services Private Limited
Gurugram
02.2025 - Current
Revenue, visibility management & updates including pipeline sales checks.
CIS management including commercial analysis of engagements and AR risk & reserves tracking.
Del Monte Foods Private Limited (A Joint Venture of Bharti Group)
Gurugram
04.2024 - 01.2025
Provisioning of PAN India Debtors & All CFA's and Plants Inventory.
Finalisation of inter branch and third parties manufacturer stock reconciliation.
Prepare monthly MIS report of Debtors & Inventory for board review.
Prepare weekly and monthly MIS of Debtors for management review.
Reviewing weekly commercial tracker which includes debtor ageing, Balance confirmation status, Pending claim status etc.
Prepare data of low shelf-life and block inventory for management review.
Handling Pan India CFA's good and damage stock audit.
Coordination with auditor for smooth closure of Internal/Statutory Audit.
Reviewing of Primary and Secondary freight provision working with SAP data and SCM freight tracker.
Prepare and maintain all MIS reports as required.
Assistant Manager - Finance
KRBL Limited (India Gate Basmati Rice)
Noida
08.2020 - 04.2024
Preparation of Sales and Trade Marketing Expenses AOPs for yearly and quarterly.
Preparation of brand wise PNL and presenting it to management for effective decision making.
Developing monthly and quarterly sales forecasting reports to meet the AOPs.
Sales order processing - to ensure as per agreed budgeted regular promo mix.
Ensuring adequate stock coverage with distributor as per agreed regular to promo mix.
Analyze current and past trends in key performance indicators and variance analysis.
Prepare detailed analytical reviews for sales and TME monthly and quarterly basis vs.
Prepare and maintain all MIS reports as required.
Distributors claim management and releasing their payouts.
Acquire, filter, clean, and transform data as required.
Assistant manager - Finance & Accounts
Sirocco Pressings Pvt. Ltd.
Faridabad
06.2017 - 08.2020
Handling day to day accounting work and Direct & Indirect tax compliance's. (Like payments & filing returns)
Handling accounts payable, accounts receivables and billings with customer and vendors reconciliations.
Handling cash and banking operations.
Finalisation of trial balance for financials statements.
Payroll processing.
End to end coordination with internal, statutory auditors and company secretary.
Prepare and maintain all MIS reports related to sales and expenses.
Accounts officer
NCR Motors India Pvt. Ltd.
Delhi
10.2015 - 05.2017
Preparation of Price List of Cars, Documents verification, Sale Invoicing, collection and debtors outstanding reporting.
Daily accounting work and weekly Cash and Bank Reconciliations.
Monthly Physical stock verification with books.
Monitoring revenue and expenses and prepare Debit/Credit Note.
Invoice process for Vendors payment with reconciliations.
Prepare TDS Return details.
Prepare DVAT & Haryana Sales Tax Return Details.
Education
P.G.D.M - Finance
I.M.T
Ghaziabad
01.2017
Bachelors in commerce -
Mahatma Jyotiba Phule Rohilkhand University
Uttar Pradesh
01.2012
CA - CPT -
Institute of Chartered Accountants of India
New Delhi
01.2009
Senior Secondary -
State Board
Uttar Pradesh
01.2008
Matriculation -
State Board
Uttar Pradesh
01.2006
Skills
Accounting software proficiency like SAP and Tally ERP
Microsoft Office suite like Excel, PowerPoint and Word etc
Power BI expertise
Financial analysis
Data reconciliation
Inventory management
Variance analysis
Bank reconciliation
Revenue management
Budget forecasting
Disclaimer
I hereby declare that all the details furnished by me are true to the best of my knowledge & I bear the responsibility for the correctness of above-mentioned particulars. After you've reviewed my resume, I would welcome an opportunity to discuss your company's goals and talk to you about the value that I can bring to your Company. More Power and Positive energy blessed.
Languages
English
Hindi
Hobbies and Interests
Listening to music.
Watching movies and cricket matches.
Road trip and travelling.
Volunteering for social work.
Personal Information
Father's Name: Mr. Pramod Rustagi
Date of Birth: 07/15/91
Nationality: Indian Resident
Marital Status: Married
Timeline
Assistant Manager - Finance (Govt. & Public Sector)