CA Neeraj Dixit
Gurugram,Haryana
Summary
To work in a dynamic environment that offers to enhance professional skills, enabling value addition to the organization as well.
Proactive manager with demonstrated leadership abilities, strategic planning expertise and problem-solving acumen. Assists senior managers with accomplishing demanding targets by encouraging staff and coordinating resources.
Accomplished Assistant Manager with in-depth experience consistently rising through ranks. Dedicated to complete knowledge of company products and services for optimized customer service.
Overview
7
7
years of professional experience
10
10
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Assistant Manager
People Strong Technologies Private Limited
Gurgaon, India
03.2020 - Current
- 1. Preparing Budgets, forecasts, Investor MIS including P&L and monthly Financials
- Finalization of the balance sheet, P&L, and cash flow in compliance with the Indian Accounting Standards, Companies Act, 2013.
- Formulated cost optimization exercise for head count and major cost.
- Trend Analysis through comparison between Actuals vs. Plan/historical numbers.
- Develop, maintain and analyze financial models like Revenue Projection, Payroll/Bonus estimates etc. (includes both recurring and ad-hoc models).
- Preparation of Financial summary including Profit & Loss and fund flow forecast.
- Preparing Fund flow forecast, Variance analysis, MIS reporting
- Conducted weekly staff meetings to motivate staff members, address concerns and questions, plan improvements and evaluate progress toward goals.
Financial Analyst
Adobe India Private Limited
Noida, India
06.2019 - 03.2020
- Finalization of the balance sheet, P&L, and cash flow in compliance with the
- Indian Accounting Standards, Companies Act, 2013
- Preparing Statutory & internal audit schedules
- Preparation of Financial summary including Profit & Loss and fund flow forecast.
- Preparing Fund flow forecast, Variance analysis, MIS reporting
- Worked on SAP, Tableau and Black line.
Senior Executive
Renu Agrawal & Co
Gurgaon, India
04.2015 - 01.2019
- Audit experience with over 15 organizations in respect of Tax Audits, Statutory Audits as well as other assignments.
- Finalization of the balance sheets in compliance with Indian Accounting Standards, Companies Act, 2013.
- Filing of Income Tax Returns of Companies, Partnership firms as well as Individuals.
- Drafting replies & details for submission before Income Tax authorities.
- TDS filing as per provisions of Income Tax and issuance of TDS certificates.
- Compliance with Accounting Standards and other regulatory compliances.
Education
Chartered Accountant - Financial Accounting
ICAI
New Delhi 06.2013 - 11.2018
BCOM -
IGNOU
New Delhi 04.2017 - 08.2018
Intermediate (12th) - Commerce
C.B.S.E
St. Soldier Public School 04.2011 - 03.2013
Matriculation (10th -
C.B.S.E
St. Soldier Public School 04.2010 - 03.2011
Skills
SAP, Microsoft NAV, Blackline, Tally ERP9,Excel, Word and Power PointProfessional & Work Ethic, Proactive Problem Solver, Team Spirit
Planning and Budgeting
Cost Optimization
Team Managment
Cross functional activities
Recruiting and interviewing
Cost Control
Accomplishments
- Financial Planning & Analysis (FP&A) for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of revenues and expenses over varying economic scenarios:
- leading Due Diligence exercise.
- Investor relations.
- Cost optimization exercise across the company.
- Implementation of Tableau.
- Worked on capitalization on lease of over 500 assets with different variables.
Certification
Planning and Budgeting from Udemy
Timeline
Planning and Budgeting from Udemy
10-2021
Assistant Manager
People Strong Technologies Private Limited
03.2020 - Current
Financial Analyst
Adobe India Private Limited
06.2019 - 03.2020
BCOM -
IGNOU
04.2017 - 08.2018
Senior Executive
Renu Agrawal & Co
04.2015 - 01.2019
Chartered Accountant - Financial Accounting
ICAI
06.2013 - 11.2018
Intermediate (12th) - Commerce
C.B.S.E
04.2011 - 03.2013
Matriculation (10th -
C.B.S.E
04.2010 - 03.2011