Hari Prasad Somani
Chartered Accountant
Bikaner
Summary
A competent professional in Accounts, Audit & Finance. Proactive manager with demonstrated leadership abilities, strategic planning expertise and having problem-solving approach. Encourages employees and coordinates resources to help top managers reach challenging goals
Overview
5
5
years of professional experience
5
5
years of post-secondary education
Work History
Assistant
Chakr Innovations Private Limited
11.2023 - Current
Deputy Manager (Planning & Budget)
Maruti Ispat & Energy Pvt. Ltd.
07.2023 - Current
- Preparing yearly revenue and capital budget for approval of higher authority & monitoring thereof.
- Preparation of Cost & Consumption Variance Reports & analysis of variances against budget with the reason.
- Preparation of monthly MIS for the review of CFO and Director.
- Review of plant report on daily and monthly basis before presenting it to the director.
- Analysis of overheads & fixed costs for effective utilization of resources.
- Performing the internal audit of various departments and submission of report to the management.
- Preparation of data for a weekly review meeting with Top management for review of financial activities.
- Provide support and assistance to the external auditors of the organization.
Assistant Manager (Fund Accounting)
NAV Backoffice IT Solutions Pvt. Ltd.
03.2021 - 04.2023
- Co-ordination with Fund Managers and ensuring the team delivers timely and high-quality work.
- Complete Balance sheet review and finalization of accounting on monthly and quarterly basis.
- Part of various premium clients for ensuring the service level work for timely completion of accounting
- To perform different kind of fees calculations like Management fees and Performance fees as outlined in Prospectus.
- Interaction with investment managers or general partners to resolve questions and reconciliation differences.
- Awarded with multiple awards e.g. Rising Star, Extended Pillars
- Training and mentorship to the new Joiners
Assistant Manager (Finance & Accounts)
Minda Industries Limited
04.2019 - 03.2021
- Preparation of monthly MIS including balance sheet, profitability statement and cash flow statement.
- Monthly closing of books including payroll processing, sale bill discounting, sale & RMC analysis, product costing & cost control, control on purchase function, finance approval of PR/PO and vendor, customer and bank reconciliations.
- CAPEX Budget, Capital Indent Justification Approvals, CAPEX acquisition, capitalization of CWIP, maintaining Asset Register, Physical verification of Fixed Assets.
- Preparation of Quarterly Board Slides for board meetings and data for Limited Review Audit.
- Active Involvement in government subsidy (MSIPS) related activities.
- Preparation of Detail Project Report (DPR) of new projects and lessoning with various government authorities viz. MEITY, Custom Authorities.
Education
Chartered Accountant -
ICAI
06.2013 - 07.2018
Skills
Budgeting & MIS Reporting
Timeline
Assistant
Chakr Innovations Private Limited
11.2023 - Current
Deputy Manager (Planning & Budget)
Maruti Ispat & Energy Pvt. Ltd.
07.2023 - Current
Assistant Manager (Fund Accounting)
NAV Backoffice IT Solutions Pvt. Ltd.
03.2021 - 04.2023
Assistant Manager (Finance & Accounts)
Minda Industries Limited
04.2019 - 03.2021
Chartered Accountant -
ICAI
06.2013 - 07.2018
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