Accounts & Finance professional with 23 years of comprehensive experience in financial management, accounting, reporting, and regulatory compliance.
Proven ability to lead end-to-end finance functions, ensuring accuracy, transparency, and adherence to statutory requirements .
Ability to Lead, streamlining processes.
Well-organized , proactive and adaptable to changing markets.
Oversaw pan-India accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), MIS reporting, costing, and statutory compliance (e.g., VAT assessments).
Maintained accurate and compliant books of accounts in accordance with internal policies and regulatory standards.
Ensured timely invoicing and revenue recognition with strict documentation protocols before dispatch to distributors.
Prepared daily fund availability reports to efficiently manage operational and day-to-day business expenses.
Managed stock reconciliations at bonded warehouses and distributor locations, ensuring proper storage conditions (e.g., temperature control for sensitive inventory like bottled goods).
Collaborated with the Marketing team for MRP setup, annual budgeting, sales target planning, and pricing strategies.
Conducted profitability analyses to ensure competitive pricing across the product portfolio.
Partnered directly with the Marketing Director to support product costing, margin analysis, budgeting, and pricing decisions.
Ensured timely reconciliation of distributor accounts and regularly obtained balance confirmations.
Verified, approved, and accounted for all credit notes, ensuring adherence to company policy.
Conducted weekly petty cash verifications and reviewed supporting vouchers for accuracy.
Led month-end stock verifications at bonded warehouses and promptly reported discrepancies to senior management.
Reviewed and reported weekly outstanding payables and receivables, providing detailed commentary for leadership decision-making.
Coordinated closely with the Finance Director/GM Finance to track collections and manage overdue receivables.
Generated monthly management reports, including Target vs. Achievement, Actual vs. Budgeted Sales, and Overdue Statements.
Conducted retail store audits to ensure accurate stock levels and prevent artificial inflation of sales targets.
Ensured VAT collected from distributors was reconciled accurately and complied with applicable tax regulations.
Maintained strong banking relationships to support treasury and cash flow management activities.
Collaborated with the company’s Chartered Accountant to ensure adherence to all statutory compliance requirements.
Ensured timely and accurate filing of GST, VAT, and TDS returns as per regulatory deadlines.
Developed and delivered customized MIS reports aligned with management’s strategic and operational needs.
Credit Control Officer – Key Responsibilities:
Accounts Officer – Key Responsibilities:
Accountant – Key Responsibilities:
Financial reporting mastery
undefinedMaster Diploma in Computer Science from Data Pro Information Technology