Microsoft NAV
ANKUSH KAPOOR
CHARTERED ACCOUNTANT
FARIDABAD,HARYANA
Summary
Result driven professional targeting assignments in Accounting and Finance with a reputed organization. To contribute towards the achievements of organizational objectives of the Company.
Offering 10+ years of experience in Core Accounts & Finance, Statutory & Closing and Audit compliance Extensive experience in conceptualizing and implementing financial procedures and actively engaged in the maintenance & finalization of accounts, working capital management, profit monitoring and building internal financial controls. Skilled in enhancing all financial procedures & internal controls, automated & integrated financial information systems and prepared financial forecasts with coordinated budget projections Proficient in Accounts receivables and Deduction Management Reporting Activity and analyzing Debtor accruals and sending various revenue reports to the management Proficient in Accounts payable Departments, Analyzing Expenses & Treasury Management. Executed & managed major projects such as Beckett Media, Arcane Tinmen Aps, HRweb LLC and Proactive Software Ltd. in ELI Research India Private Limited
Overview
16
16
years of professional experience
1
1
Certification
2
2
Languages
Work History
International Accounts Manager
POPSOCKETS INDIA PRIVATE LIMITED
GURGAON
01.2024 - Current
- Management of the entire international accounting function, including nine entities located in Europe and Asia (Netherlands, Finland, India, Singapore, China (2), Hong Kong, Korea), and Mexico.
- Preparation Monthly Financial Deck for review and discussion with the Business Leader.
- Management, review and quality assurance of monthly close.
- Monthly, quarterly and annual accounting and reporting responsibilities for international units, both internal and statutory.
- Assist in building out the international financial infrastructure, including personnel and information systems.
- Assist in developing the Company's international accounting systems, controls, practices, and procedures.
- Coordinate with international subsidiary general managers and outside accountants for budgeting, reporting and bank matters.
- Assist in establishing new international subsidiaries. Assist international entities with budgeting, cash management and funding requirements.
- Work with international accounting firms and Company personnel to complete all accounting transactions and financial statements monthly, quarterly and annually.
- Assist in resolution of intercompany accounting and other consolidation issues.
- Leading the projects of ERP Implementations across APAC.
Manager Financial Planning & Analysis and Corporate Accounting
BT (BRITISH TELECOM PLC)
GURGAON
08.2022 - 01.2024
- Monthly Closing Reporting of EE Division a subsidiary of British Telecom Plc having Annual Revenue of more than £ 350 Million.
- Preparation and Review of Monthly Balance Sheet Schedules, Profit & Loss Statements & Cash Flow Statements.
- Recognition of Revenue as per IFRS-15, Gross Margin Analysis, Balance Sheet finalizations. Control over Billed/Unbilled Revenue.
- Ensuring Compliance to Revenue Recognition policies & procedures set out under IFRS 15 and ICOFR.
- Formulating the process of commentary over Variance analysis {YoY, MoM, Budget Vs Actual} for both Income statement & Balance sheet.
- Handling the complex contract accounting to ensure the compliance with guidelines prescribed set-out by Standards.
- Preparation of Monthly Outlook (Forecast) & Annual Budgets in discussion with Stake holders.
- Liasoning with Internal & Statutory Auditors for their ad hock requests.
- Review and Analysis of product performance with timely delivery of financial results for Contract with precise commentary on business performance.
- Preparing Monthly Dashboards for Stakeholder along with Gross Margin Analysis on product performances.
- Handling the Corporate RTR team to ensure accuracy in GL closure, Accounts payable closure and reviewing their work to ensure accuracy in the Month end reporting.
- Manage & Drive a Team of Finance professionals to drive end to end business finance responsibilities.
- Preparing consolidated financial statements, Variance Analysis.
- Segment Reporting for better managerial decision making.
Sr Finance Manager
ELI Research India Private Limited (a/k/a Enthusiast Global group Private Limited)
FARIDABAD
12.2014 - 07.2022
- Monitoring entire Month End Closure Activities, including Financial Reporting, managing general ledger and financial reporting processes, Complete R-To-R process and on time compliance as per US-GAAP/IFRS/ DANISH GAAP.
- Preparation and Review of Monthly Balance Sheet Schedules, Profit & Loss Statements & Cash Flow Statements.
- Recognition of Revenue as per IFRS-15/ASC 606 and Inco terms agreed, Gross Margin Analysis, Balance Sheet finalizations. Control over Billed/Un-billed Revenue.
- Working with Supply chain team ensuring adherence to Incoterms.
- Managing the processes and teams AP/AR/GL/ Banks & Payroll Reconciliation (including 940-941 Reconciliations)/Accounting up till finalization; preparing monthly/ annual financial reporting for board presentation.
- Preparing rigorous and detailed budgets annually & forecast/projections every month. Working closely with CEO's (BU-Heads) to understand the variances & reasons for the same.
- Engage in finalization of audit reports with Zero Deviations, forex reports and consolidation of data from various departments.
- Leading the Project called Quality of Earning, Financial Due Diligence conducted by BDO-US and Denmark and KPMG for Re-financing Purpose.
- Monthly/Quarterly lender reporting per GaaP and adherence to covenants compliances per the lender's agreements.
- Ensuring the completion of the internal and external audits within the predefined timeframe and budget; preparing MIS and various reports as per the requirement.
- Reviewing, investigating, and correcting errors and inconsistencies in financial entries and accounting books; providing assistance in documentation and following up on significant variance.
- Maintaining & preparing the annual reports for the analysis of the expenditure monthly and to present the exact financial position of the company.
- Working on the Preparation of Annual Budget in discussion with the BU head.
- Segment reporting for Managerial Decision Making.
- Liasoning with Internal & Statutory Auditors for their ad hock requests.
- Manage & Drive a Team of Finance professionals to drive end to end business finance responsibilities.
- Preparing consolidated financial statements, Variance Analysis.
- Segment Reporting for better managerial decision making.
Sr. Audit & Finance Executive
M/S Gupta Suresh Kumar & Co.
DELHI
08.2013 - 11.2014
Article Assistant
M/S Gupta Suresh Kumar & Co.
DELHI
05.2009 - 07.2013
- Conducted Statutory Audit & Internal Audit for the clients.
- Performed filing of TDS, VAT (Delhi) & Service Tax Returns; Filed ROC Returns, Compliance Documents.
- Executed records keeping, depreciation calculation and fixed assets tracking.
- Evaluated TDS of all Employees & Prepared Form 16, consolidated accounts & scrutinized ledger accounts.
- Major Project: Precious Hospitality and Leisure Private Limited, Ricoh India Limited.
Education
Chartered Accountancy - CHARTERED ACCOUNTANT
The Institute of Chartered Accountants of India
04-2014
B.Com. (Hons.) - undefined
SOL, Delhi University
12th - undefined
School
10th - undefined
School
Skills
- Financial/Business Planning & Reporting
- Reports & Documentation
- Bank & Account Reconciliations
- Budgeting & Analysis
- Cash Flow Management
- Statutory & Internal Audits Management
- IFRS, US & DANISH GAAP/ Compliances
- GL-Accounting(R2R) & Financial Operations
- Financial/Business Planning & Reporting
Certification
General Management & Communication Skills (GMCS) Course, Northern Indian Regional Council (NIRC), 2013
Training
Information Technology Training, 100 hours, ICAI
Personal Information
Date of Birth: 12/17/87
Software
Business Central
Quick Books
Tally
SAAP HANA
SAGE INTACT
Timeline
International Accounts Manager
POPSOCKETS INDIA PRIVATE LIMITED
01.2024 - Current
Manager Financial Planning & Analysis and Corporate Accounting
BT (BRITISH TELECOM PLC)
08.2022 - 01.2024
Sr Finance Manager
ELI Research India Private Limited (a/k/a Enthusiast Global group Private Limited)
12.2014 - 07.2022
Sr. Audit & Finance Executive
M/S Gupta Suresh Kumar & Co.
08.2013 - 11.2014
Article Assistant
M/S Gupta Suresh Kumar & Co.
05.2009 - 07.2013
B.Com. (Hons.) - undefined
SOL, Delhi University
12th - undefined
School
10th - undefined
School
Chartered Accountancy - CHARTERED ACCOUNTANT
The Institute of Chartered Accountants of India
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