Gaurav Malik

"Experienced Finance Controller & Manager with 11+ years' expertise in comprehensive financial oversight. Skilled in enhancing controls, optimizing processes, and ensuring accuracy. Proficient in Tally and SAP."

Certificate of Power BI, Data Modeling

● Develop and implement financial plans, budgets, and forecasts in alignment with company goals and objectives.

● Conduct financial analysis and performance evaluations to identify opportunities for cost reduction, revenue enhancement, and operational efficiency.

● Perform internal audits and assist external auditors

● Ensure all statutory compliances in timely manner including but not limited to tax (GST/TDS), and audit related compliances

● Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, in accordance with Indian Accounting Standards and regulatory requirements.

● Ensure compliance with internal policies and procedures, as well as external audit and reporting standards.

● Manage cash flow, liquidity, and working capital to support ongoing operations and strategic initiatives.

● Develop and implement cash flow forecasting models to anticipate future cash needs and mitigate liquidity risks.

● Establish and maintain effective internal controls to safeguard company assets and ensure accuracy and integrity of financial data.

● Ensure compliance with relevant laws, regulations, and accounting standards, including tax regulations and reporting requirements.

● Identify and assess financial risks, including credit risk, market risk, forex risk, and operational risk, and develop strategies to mitigate exposure.