Summary
Overview
Work History
Education
Skills
Certification
Software
Timeline
Generic
Gourav Kumar

Gourav Kumar

Chandigarh,CH

Summary

Accomplished Finance Manager with a proven track record at Indian Acrylics Limited, enhancing financial performance through expert analysis and management. Skilled in Financial Budgeting and effective communication, I've driven profitability by implementing robust internal controls and financial strategies. Achieved significant improvements in efficiency and cash flow management, demonstrating a strong ability to translate financial insights into strategic decisions.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Finance Manager

Indian Acrylics Limited
08.2022 - Current
  • Preparation of MIS for Monthly Profitability and estimates for upcoming months. Analyzing profit and loss accounts and root cause analysis of accounts having major fluctuation and providing reasons for the same
  • Conduct financial analysis to assess the organization's financial performance, identify trends, and provide insights to management for improving profitability and efficiency
  • Preparing various Ad hoc reports for the management (Fixed Cost, Margin over Material, Conversion cost, EBITDA Margin, Cash Profit margin and Net Profit margin) and providing financial insights and analysis to support strategic decision-making, investment evaluation, and performance measurement
  • Review of various Intra-Unit transactions, GL accounts, Vendor Accounts, Customer accounts and GRIR accounts on regular basis
  • Responsible for month-end financial close, review general ledger activity, and review journal entries
  • Administer preparation of Standalone and Consolidated Quarterly Financial Statements in accordance with IND-AS and as per schedule III
  • Ensure compliance with financial regulations and standards, and coordinating with external auditors to facilitate the annual audit process and ensure compliance with audit requirements and deadlines
  • Manage the organization's cash flow to ensure sufficient liquidity for day-to-day operations and strategic initiatives, while optimizing cash utilization and minimizing financing costs.

Assistant Manager - Finance

Vivek Prem And Associates
08.2020 - 07.2022
  • Identify and evaluate key risks and control weaknesses and develop recommendations to improve internal controls and operational efficiency Performance of audit procedure for statutory limbs of financial statement audit, such as, CARO, Internal Financial Controls (IFC).
  • Preparation of Credit Monitoring Arrangement (CMA) Data, Performing Ratio analysis and sensitivity analysis.
  • Ensure adherence of regulatory, audit and statutory compliances. Completion of tax compliances including Income Tax, GST etc.
  • Conducting financial due diligence for credit institutions and other stakeholders.

Senior Associate

Vivek Prem And Associates
11.2017 - 07.2020
  • Identify and evaluate key risks and control weaknesses and develop recommendations to improve internal controls and operational efficiency.
  • Establish proper records, approvals, documentation and audit trails for all transactions.
  • Prepare clear, concise, and accurate audit reports and other documentation.
  • Stay up-to-date with changes in accounting and auditing standards and regulations.

Education

Chartered Accountancy -

Institute of Chartered Accountants of India
New Delhi, India
11.2017

Skills

  • Financial Budgeting
  • Internal Controls
  • Financial Management
  • Financial Analysis
  • Verbal and written communication
  • Cash Flow Management
  • Financial Modeling

Certification

Ø Certified Concurrent Auditor (C.C.A) – ICAI (2018)

Ø Diploma in Information System Audit – ICAI (2019)

Ø Forensic Audit and Fraud Detection- ICAI (2019)

Software

Sap

Microsoft Office

Computax

Timeline

Finance Manager

Indian Acrylics Limited
08.2022 - Current

Assistant Manager - Finance

Vivek Prem And Associates
08.2020 - 07.2022

Senior Associate

Vivek Prem And Associates
11.2017 - 07.2020

Chartered Accountancy -

Institute of Chartered Accountants of India
Gourav Kumar