Detail-oriented finance professional with strong analytical skills, specializing in financial analysis and regulatory compliance. Proven ability to streamline processes and enhance financial accuracy.
Overview
18
18
years of professional experience
Work History
Assistant Manager Account Receivable
Marathon Electronics Pvt Ltd(Unit of Regal Rexnord corporation)
06.2025 - Current
Analyzed customer onboarding processes, ensuring comprehensive due diligence was upheld.
Coordinated interdepartmental efforts to facilitate seamless operational workflows.
Evaluated customer creditworthiness periodically, adjusting terms as necessary.
Maintained accurate financial records through diligent management of customer accounting.
Ensured compliance with SOX audit requirements alongside internal and statutory auditors.
Associates Finance Controller
MG Motor India Pvt Ltd
04.2023 - 06.2025
Ensure monthly closing of books of account, timely reporting of various financial information that forecasts the company business activity, Variance analysis and CM walk report.
Accountable for all accounting operations including Billing, A/R, A/P, GL, along with cost center reporting.
Preparing annual Budgets and forecasting process at corporate level, support operations planning with accurate financial forecasting.
Managing on PAN India Dealer claim related to AMC, RSA and Extended Warranty related claim.
Audit of Structure cost related to warehouse and Training centre expenses.
Performing accounting entry related to AMC, RSA and warranty Expenses as per Ind AS.
Reviewing parts margin and maintaining /Updating parts price in SAP.
Cross- functional collaboration, Oversee Internal and External Audit.
Handling Automation related work with IT Team.
Third Party payroll
Audit Officer
Jaquar Group
11.2016 - 11.2022
Development of Audit plan and programs to ensure compliance with applicable law and regulations.
Evaluating & monitoring internal control systems / processes; improved bottom-line of the HO and plant by identifying & reporting areas of revenue leakages and cost control.
Verification of the accuracy of financial records and transaction to ensure accuracy of the financial statement.
Performed a comprehensive review of financial statement and Internal control, resulting in reduced risk of fraud and error.
Documentation of Audit work, keeping track of open item from respective reviews and do follow up with auditee.
Streamlining accounting and controlling aspects, keeping special focus on overdue statutory compliances and improvement in Internal Audit.
Procurement audit, regulatory compliance audit.
Reconciliation of Input tax credit with GSTR2B, GSTR3B and preparation of GSTR9 & GSTR9C under GST law.
Verification of Invoices and expenditure incurred on CSR activities and preparation of annual CSR Report and Note to accounts on CSR as per the notification and guidance note issued by ICAI that will be part of Companies Annual report.
Identified list of vendors which were charging Service tax in their invoice without registering the same in-Service tax act.
Identified bogus/Excess billing done by the Transporter.
Manpower agency charging PF and ESI on Overtime payment without depositing the same with the authority.
Accountant
Sydney Grand Hotel and Resort Pvt Ltd
01.2012 - 03.2014
Performing daily accounting related to Purchase, Room and Restaurant & Bar sale.
Preparation of sales tax and Service tax and TDS return and filing thereof.
Preparation of monthly MIS and cash flow report.
Preparation of debtors and creditors aging report.
Performing reconciliation between general ledgers, bank accounts and credit card accounts to ensure accuracy of financial statements.
Article Assistant
Sajnay Kirti and Associates
10.2007 - 04.2011
Tax audit Report (3CD) of firms & companies.
Preparation and Computation of Income Tax Returns & Wealth Tax Returns along with Tax audit of Individuals, HUFs, Firms, and Companies etc.
Calculation of Advance tax liability, depreciation and DTA /DTL as per Income Tax Act.
Computation of TDS/Withholding Tax, submission of TDS quarterly Return and knowledge of other procedural aspects.
Consolidation of day-to-day accounts and finalisation of books of accounts like P&L A/c, Balance Sheet on period-to-period basis along with their related schedule according to revised Schedule VI of Company Act, 1956.
Through knowledge of financial accounting & reporting as per applicable accounting standards.
Drafting Audit Reports as per the new reporting requirements of Companies Audit Report Order, 2003 (CARO).
Daily book keeping function with attention to account receivable, account payable and bank reconciliation.
Drafting contract, agreement and other legal document to facilitate business operation.
List Major Clients Handled: Durabin polymer Pvt ltd., N.K Industries., Retreat Hotel and resort Pvt ltd., Jingle Bell Amusement park Pvt ltd.
Education
CA Final -
The Institute of Chartered Accountant of India
05-2022
B.com -
Delhi University
11-2011
12th - Commerce
CBSE DELHI
05-2007
10th -
Bihar School Examination Board
Bihar
05-2005
Skills
Financial reporting and analysis
Credit risk assessment
Audit management
Budgeting and variance analysis
Internal controls
Team collaboration
Goal orientation
SAP and Oracle proficiency
Languages
English
Hindi
Personal Information
Date of birth: 5th Jan 1990
Married status: Married
Industry Preference
Manufacturing
FMCG
Timeline
Assistant Manager Account Receivable
Marathon Electronics Pvt Ltd(Unit of Regal Rexnord corporation)
General Manager - Manufacturing Engineering at Marathon Electric Motors (I) Ltd., A Regal Rexnord Corporation, US PlantGeneral Manager - Manufacturing Engineering at Marathon Electric Motors (I) Ltd., A Regal Rexnord Corporation, US Plant