Microsoft Office and Advance Excel
Faisal Khan
Accounts & Finance
Summary
Dedicated accounts & finance professional with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
7
7
years of professional experience
Work History
Manager - Corporate Accounts & Finance
Ergode IT Services Pvt. Ltd | Ecommerce, USA | Company Size - 600+ Employees
2021.10 - Current
- Regularly produce comprehensive reports for senior management, covering HR & payroll costs, branch-wise cash expenditures, ROI analysis, average bank balances, cash flow summaries, budget variances, and more.
- Proficiently utilize Excel, Power BI, and Looker Studio for the preparation and presentation of reports, ensuring clarity and accuracy in financial insights.
- Conduct audits of payroll files and financial functions, ensuring adherence to regulatory standards and internal protocols.
- Lead external audit engagements, demonstrating competence and reliability in financial compliance matters.
- Manage daily investment activities in fixed deposits and mutual funds, alongside handling employee medical and company asset insurance renewals.
- Perform monthly GST reconciliation and preparation of GSTR 3B for filing, ensuring regulatory compliance and accuracy in tax reporting.
- Prepared budget planning and variance analysis of approx. 3Crs (monthly), contributing valuable insights to the company's financial strategy and decision-making processes.
- Perform in-depth analytics of monthly financial, providing management with actionable insights and recommendations for performance improvement.
- Maximized performance by monitoring daily activities and mentoring team members.
-
Sr. Executive Finance and Accounts
Neogrowth Credit Pvt. Ltd. (Fin-Tech) | NBFC | Company Size - 500+ Employees
2017.05 - 2021.10
- Implemented enhancements in accounts receivable reporting and reconciliation procedures, ensuring accuracy and efficiency in financial operations.
- Successfully migrated 5 years of data from Tally to the SUN Info accounting system, demonstrating proficiency in managing large-scale data transitions.
- Managed daily cash flow activities and prepared daily cash flow reports for senior management, facilitating informed decision-making processes.
- Ensured compliance with statutory requirements and accounting standards through proper end-to-end accounting entries in the ERP system.
- Assisted in closing internal and external audit observations, maintaining high standards of financial integrity and accountability.
- Prepared MIS reports related to payables, provisioning, costs, budgets, and estimates, providing valuable insights into financial performance and trends.
- Supervised disbursal and payable team members, fostering a collaborative environment and ensuring smooth operational workflows across PAN Indian branches.
Education
MBA - Finance Management
Welingkar Institute of Management Development
Mumbai 2001.04 -
Bachelor of Management Studies - Finance Management
Mumbai University
Mumbai 2001.04 -
Skills
Operations Management
Software
Tally
Advance Excel
Power BI
Looker Studio (Google Dashboard)
Timeline
Manager - Corporate Accounts & Finance
Ergode IT Services Pvt. Ltd | Ecommerce, USA | Company Size - 600+ Employees
2021.10 - Current
Sr. Executive Finance and Accounts
Neogrowth Credit Pvt. Ltd. (Fin-Tech) | NBFC | Company Size - 500+ Employees
2017.05 - 2021.10
MBA - Finance Management
Welingkar Institute of Management Development
2001.04 -
Bachelor of Management Studies - Finance Management
Mumbai University
2001.04 -
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