Keshab Roy
Finance & Accounts
Guwahati,Assam
Summary
Business-minded Finance professional promoting more than 6 years of expertise overseeing transactions and reconciling monthly financial reports.
Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills. Leading a team of professional with accurate measurements of trials & errors.
Overview
12
12
years of professional experience
3
3
Languages
Work History
Head of Finance
Dong Valley Creations Pvt Ltd
05.2021 - Current
- Reporting to the Board for corporate valuations and business performance.
- Successfully raising seed funds for the startup.
- Establishing the accounting and cost management guidelines of the manufacturing setup for the startup.
- Optimized cash flow management through efficient working capital strategies and investment decisions.
- Established and streamlined vendor payment processes, improving relationships while reducing processing time and errors.
- Oversaw annual audit process, ensuring accurate representation of financial position in accordance with GAAP standards.
- Negotiated contracts with suppliers for more favorable terms, resulting in significant cost savings.
- Ensured compliance with all regulatory requirements like GST, Income Tax, FSSAI, MCA by staying abreast of industry changes and updating policies accordingly.
- Finalisation of financial reports and duly filing of compliance reports.
Finance Manager
Vodafone Idea Ltd
05.2018 - 04.2021
- Successfully conducted the ongoing Inter ERP migration activity from Oracle to SAP.
- Responsible for Circle Revenue and Payable accounting and Reporting
- Responsible for Inter Company balance reconciliation, Financial report finalisations etc.
- SPOC for ERP for Finance team for Assam and NE circle.
Senior Finance Executive (Finance & Accounts)
NEC Group of Companies
12.2016 - 01.2018
Senior Executive (Finance & Accounts)
Victorious Trades India Pvt. Ltd
06.2015 - 11.2016
H.K.Agrawala & Associates, Chartered Accountants
02.2012 - 02.2015
Education
Passed CA-Inter -
The Institute of Chartered Accountants of India, ICAI
B.com (Hons) - undefined
Gauhati Commerce College, Gauhati University
Skills
Proficient in ERP applications like Oracle Financial Application, Tally ERP and SAP
undefinedPrevious Profiles
- Responsible for timely GST return filing and abiding by the GST norms as per the requirement of the organisation.
- Managing day to day finance and supervising periodical financial budgets.
- Supervising outstanding balance and responsible for fund collection.
- Bank Reconciliation
- Reconciliation of related party Accounts.
- Posting Petty Cash expenses on day to day basis.
- Vendor payments processing.
- Preparation of TDS details for timely deposits
- Booking of monthly Salaries
- Preparation of monthly variance of expenses for analysis.
- Any other work as assigned from time to time.
- Statutory Audit of Banks, Corporates, NGOs, Trusts and Societies.
- Internal Audit of commercial banks, Hospitals, Corporates, NGOs, Trusts and Societies.
- Statutory Government Audit of Assam Sarva Siksha Abhiyan 2011-12, District Rural Development Agency, Assam State Warehousing Corporation etc.
- Statutory Audit conducted by C & AG.
- ROC filing of registered companies.
- FOREIGN CONTRIBUTION return filing.
- VAT and TAX audits of Business Entities.
- VAT and CST return filing
Current Profile
- Successfully conducted the ongoing Inter ERP migration activity from Oracle to SAP.
- Preparing Circle Revenue reports and responsible for revenue accounting.
- Responsible for Inter Company balance reconciliation.
- Responsible for reporting Infra Vendor Balance and reconciliation of the company.
- Responsible for channel accounting activities.
- Managing Month end activities of erstwhile Idea Cellular Ltd.
- Managing Accounts Receivable and Payable accounting of erstwhile Idea Cellular Ltd.
- Assisting in preparation and updation of Fixed Assets Register.
- OFA SPOC for the finance team, coordinating and resolving issues pertaining to OFA books(Oracle).
Other Particulars
Indian, English, Hindi, Assamese, Bengali, Single, Listening to music, Sports, 05/03/92, Mr. Narendra Kumar Roy, Mr.Jitendra Prasad Patra, Director NEC Group, +91-9873017113, Dr. Neha Roy, +91-9707663741
Extracurricular Activities
Actively participated in various Competitions, Inter College/ school events and others.
Timeline
Head of Finance
Dong Valley Creations Pvt Ltd
05.2021 - Current
Finance Manager
Vodafone Idea Ltd
05.2018 - 04.2021
Senior Finance Executive (Finance & Accounts)
NEC Group of Companies
12.2016 - 01.2018
Senior Executive (Finance & Accounts)
Victorious Trades India Pvt. Ltd
06.2015 - 11.2016
H.K.Agrawala & Associates, Chartered Accountants
02.2012 - 02.2015
Passed CA-Inter -
The Institute of Chartered Accountants of India, ICAI
B.com (Hons) - undefined
Gauhati Commerce College, Gauhati University
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