CA-Inter having vast experience in accounting, budgeting, financial reporting, variance analysis, auditing & taxation (direct & indirect).
Overview
33
33
years of professional experience
Work History
Corporate Director-Finance
TAJ SAFARIS LIMITED
07.2022 - Current
Met regulatory, compliance and safety requirements.
Built and implemented programming strategy and standards that supported enterprise philosophy.
Developed business plans to capitalize on new services and facilitate successful future growth and practice acquisitions.
Manager Finance
TAJ SAFARIS LIMITED
10.2020 - 06.2022
Managed regular finance tracking for numerous branch offices and headquarters expenses.
Drove profit increases through market research and strategic asset management to meet dynamic industry conditions.
Forecasted trends and recommended improvements based on financial risk analyses.
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Analyzed financial statements against forecasts to prepare high-level variance analysis.
Reviewed documentation and identified financial discrepancies where applicable.
Prepared and managed large capital expenditure budgets to effectively handle infrastructure investment and long-term operations.
Completed filings and upheld strict compliance with regulatory agencies and supervisors.
Supported operations management, sales and marketing efforts to increase revenue and overall financial health.
Manager Finance
Taj Corbett Resorts & Spa
10.2016 - 09.2020
Created organizational structures to improve accounting and finance functions heading a team of 8 personals
Reviewed documentation and identified financial discrepancies where applicable.
Completed filings and upheld strict compliance with regulatory agencies and supervisors.
Processed invoices and contacted appropriate parties for timely payment receipt.
Supervised monthly reconciliation of bank accounts and took corrective actions on deviations.
Supported operations management, sales and marketing efforts to increase revenue and overall financial health.
Created documents to display financial reports and data using Hyperion
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Analyzed financial statements against forecasts to prepare high-level variance analysis.
Assistant Manager Finance
Vivanta by Taj
12.2014 - 09.2016
Assisted the Financial Controller as a facilitator/SPOC or as a conduit between the operating partners i.e The Indian Hotel Company Ltd & the Owner’s –M/S HB Estate Developers Limited
Prepare Management reports / MIS with descriptive expenses schedules, ageing analysis and reconciliations
Compute, compile, reconcile and report applicable Direct and Indirect Taxes (Service Tax/Excise/Vat/Luxury Tax/Tds/Wct)
Coordinate all Audits - Internal/Statutory/TPAM/Health/Hygiene/Safety/Fire/Mystery
Inventory/Stock Reconditions – book entries v/s physical stock verification
Manage AP team for vendor payments, strict adherence to contractual terms, statutory compliances, retainer-ships, Annual maintenance contracts.
Assistant Manager-Finance
Inditravel Private Limited
04.2010 - 11.2014
Spear headed finance, accounts and administrative functions at the Regional Office – North
Monitoring and supervising routine accounting for 15 Travel desks situated at the various Hotels of The IHCL in northern India, in accordance with corporate guidelines and statutory requirements
Formulating Annual Budgets, conducting variance analysis and implementing corrective actions
Preparation of Management accounts and MIS which includes ageing analysis
Compute, compile, reconcile and deposit applicable Direct and Indirect Taxes (Service Tax/Vat/Tds)
Compliance with the accounting standards, local regulations, group policies and internal guidelines
Monitoring the Accounts Receivables and Account Payables in accordance with the guidelines laid out for the purpose
Assist the Regional Financial Controller and the General Manager in formulating the policies and the procedures at the Regional Level
Liaise with the Internal as well as the Statutory Auditors for timely completion of Audits
Rate Negotiations with vendors
Prepare Vendor’s SLA’s and also ensure their contractual and statutory compliances thereon.
Self Employed
Awra Creations
08.1997 - 03.2010
Worked as a self employed garments manufacturing professional, managing the end to end finance, production and supply of Women’s High fashion garments, specializing in Indian ethnic Indo-western wears
Managed the staff of 20 in-house & 50 outsourced employees
Day to day accounting including sale, purchase, payments and the labor affairs
Liaise with Banks and financial institutes, making presentations for funding
Vendor development
Product planning and range development
Pricing / costing of the product
Order procurement and negotiations
End to end production planning
Audit Manager
Luv Pachauri & Associates, Periodic Internal Audit M/s Star Hotels Limited
09.1995 - 08.1997
Periodic Internal Audits of Sherwani Fort View, Aab-o-Dana and Rodeo restaurant at New Delhi
Compilation of Accounts and Financial reports for various individual clients and update the relevant management with the varied suggestions relating to purchase patterns, bill voiding, inventory management and stores operations
Independently laid out the accounting patterns and internal control measures of M/s Baidyanath Ayurved Bhawan Limited during the process of adopting computerized accounting at New Delhi and Surajpur (Works).
Audit Trainee
Chaturvedi & Company
06.1991 - 08.1995
Proofread audit and tax reports and year-end financial statements to verify accuracy.
Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
Prepare audit reports and other documentation to support licensed auditor's opinions.
Evaluate internal control procedures, sorting, reporting and rectifying the discrepancies
Preparation of Financial reports with the Variance analysis.
Set up computerized accounting procedures and systems covering all business aspects and standards.
Preparation of Income Tax Returns for individual, partnership firms and proprietary concern
Major Audits :
Statutory Audits - Prakash Industries Ltd. New Delhi, Rama Synthetics Ltd. Bhiwani, Central Bank of India (Bhopal Zone)
Apca Laboratories Ltd. Ratlam (M.P).
Human Resource – Officer at Taj Falaknuma Palace- INDIAN HOTELS COMPNAY LIMITEDHuman Resource – Officer at Taj Falaknuma Palace- INDIAN HOTELS COMPNAY LIMITED