SAP
Kajal
Cost & Management Accountant
New Delhi,
Summary
Results-driven individual with a strong commitment to teamwork and leadership by example. Possesses 3 years of experience in working at a manufacturing facility and 2 year in a corporate office. Proven track record in spearheading audits, implementing automation & cost-saving projects, accurate & timely employee & vendor payments, monthly books closing etc.
Overview
5
5
years of professional experience
8
8
years of post-secondary education
Work History
Associate Manager - Finance, Corporate Office
Hero MotoCorp Limited
10.2022 - Current
- Skilled in meticulous preparation of comprehensive notes to accounts for financial statements, ensuring compliance with accounting standards.
- Ensuring accurate and timely closure of financials by 7th of every month.
- Analyzing Profit & Loss Variances to identify performance trends and opportunities.
- Reviewing & Validating monthly TDS & GST details to ensure timely & error free filings.
- Proficient in Lease Accounting under IndAS 116, with experience in lease classification, valuation, and financial statement disclosure.
- Ensuring timely Vendor & Employee payments as per payment terms and GST/MSME compliance.
- Regular monitoring of open item accounts in balance sheet and clearing of line items on a monthly basis.
- Implemented various automation projects to reduce workload like automated employee clearings, profitability dashboard etc.
Deputy Manager - Finance, Manufacturing Facility
Hero MotoCorp Limited
06.2019 - 09.2022
- Headed Record to Report Section with a team of 4 members.
- Worked on various automation projects to streamline financial workflows and enhance team efficiency.
- Initiated and managed cost saving projects that delivered tangible financial savings.
- Looked at employee taxation for a strength of 2000 employees.
- Ensured accurate & timely closure of financials by 7th of every month.
- Prepared profitability statement at product and organization level.
- Crafted zero based budgets for Overhead, Manufacturing Variable Cost, Employee cost, Reimbursements & Travel at cost center level and monitoring of budget v/s actuals.
- Processed various types of employee reimbursements like travel claims, CTC & Non-CTC claims as per the policy.
- Successfully implemented fin-green initiatives like Zero Voucher Printing, Paperless Reimbursement Approval.
Education
Cost & Management Accountant -
Institute of Cost & Management Accountant of India
New Delhi, India 04.2016 - 12.2018
B.Com (Hons.) -
Delhi University, School of Open Learning
New Delhi, India 08.2016 - 08.2019
Master of Business Administration -
Narsee Monjee Institute of Management Studies
Mumbai, India 06.2020 - 06.2022
Women in Leadership -
BML Munjal University
Gurugram, India 08.2022 - 03.2023
Software
Tally ERP
MS Office
Timeline
Associate Manager - Finance, Corporate Office
Hero MotoCorp Limited
10.2022 - Current
Women in Leadership -
BML Munjal University
08.2022 - 03.2023
Master of Business Administration -
Narsee Monjee Institute of Management Studies
06.2020 - 06.2022
Deputy Manager - Finance, Manufacturing Facility
Hero MotoCorp Limited
06.2019 - 09.2022
B.Com (Hons.) -
Delhi University, School of Open Learning
08.2016 - 08.2019
Cost & Management Accountant -
Institute of Cost & Management Accountant of India
04.2016 - 12.2018
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