Tally Erp 9
ANKUSH KUMAR
Senior Finance Executive
Summary
Accomplished Senior Finance Executive with a proven track record at EndureAir System Private Limited, enhancing financial health through strategic planning and cost-saving measures. Expert in financial modeling and audit management, demonstrated by streamlining processes for accuracy and efficiency. Skilled in fostering team collaboration, significantly improving financial reporting and compliance.
Overview
6
6
years of professional experience
Work History
Senior Finance Executive
EndureAir System Private Limited
10.2023 - Current
- Disbursed and processed payables, verifying TDS and GST compliance and other important documentation.
- Reduced company expenses for better profitability by identifying cost-saving measures in budget management.
- Oversaw the preparation of accurate monthly, quarterly, and annual financial statements for executive leadership review.
- Reported financial progress upon request of CEO and other executive leadership.
- Improved financial reporting accuracy by streamlining processes and implementing automated systems.
- Managed relationships with external auditors, ensuring timely completion of audits without significant findings or adjustments.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Utilized financial software to prepare consolidated financial statements.
- Complied with established internal controls and policies.
- Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Accounts & Audit Manager
M/s Agarwal Ranjan & Associates
04.2018 - 09.2023
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Gathered and analyzed financial data to determine improvement efforts.
- Reduced financial discrepancies through thorough analysis of company financial statements and records.
- Developed comprehensive audit plans outlining scope, goals, timelines, and resource requirements for each project.
- Recommended changes to management regarding financial operations.
- Collected and reported monthly expense variances and explanations.
- Provided journal entries and performed accounting on accrual basis.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Served as an internal auditor for Parle-G Biscuit Pvt. Ltd.,TATA Sky Pvt. Ltd., and Adama Fertilizer.
Education
MBA - Accounting And Finance
Amity University
Noida, India 04.2001 -
Bachelor's of Commerce - Accounting And Finance
L.N.M.U Darbhanga
Darbhanga, Bihar 04.2001 -
High School Diploma -
G.K.P.D. College Karpoorigram
Samastipur, Bihar 04.2001 -
No Degree - Secondary Education
B.N.H.S. Teyai
Begusarai, Bihar 04.2001 -
Skills
Financial Planning and Analysis (FP&A)
Team Leadership
Internal controls implementation
Tax Planning and Compliance
Audit management
Budget Management & Forecasting
Financial Controls
Cash Flow Management
Regulatory Compliance
ERP System Implementation
Accounting management
Business Finance
Audit preparation and response
Software
Sap Business One
Microsoft Excel
Zoho Books
Languages
Hindi
Bilingual or Proficient (C2)
English
Upper intermediate (B2)
Timeline
Senior Finance Executive
EndureAir System Private Limited
10.2023 - Current
Accounts & Audit Manager
M/s Agarwal Ranjan & Associates
04.2018 - 09.2023
MBA - Accounting And Finance
Amity University
04.2001 -
Bachelor's of Commerce - Accounting And Finance
L.N.M.U Darbhanga
04.2001 -
High School Diploma -
G.K.P.D. College Karpoorigram
04.2001 -
No Degree - Secondary Education
B.N.H.S. Teyai
04.2001 -