Kirti Verma

• Oversaw the preparation of monthly financial statements, ensuring accuracy and timely reporting to stakeholders.
• Streamlined month-end close process through automation initiatives that increased data accuracy while reducing time spent on administrative tasks.
• Increased financial efficiency by streamlining budgeting processes and implementing cost-saving measures.
• Enhanced internal controls by implementing strict compliance procedures and conducting regular audits.
• Improved cash flow management by monitoring working capital requirements and implementing best practices for optimizing liquidity.
• Implemented new accounting software to automate manual processes, increasing accuracy and efficiency in financial reporting.
• Led due diligence efforts for mergers and acquisitions, identifying potential risks and opportunities for value creation.
• Identified areas for improvement within the finance team, leading to increased productivity and reduced errors.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Conducted financial due diligence on potential investments and acquisitions.
• Prepared internal and regulatory financial reports, balance sheets and income statements.

• Perform monthly closure activities including passing month end/audit adjustment entries
• Review of trial balance, preparation of balance sheet and profit and loss statement
• Preparation of finance pack, Director's pack (MIS Reporting)
• Preparation of 3CD& 3CB Report.
• Liaison with legal consultants for handling the legal cases
• Review of TDS, TCS, GST, MSME and SFT Return for Filing for filing.
• Deal with stakeholder(Statutory and Internal Auditor).
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Developed comprehensive financial reports for executive decision-making support.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Reviewed documentation and identified financial discrepancies where applicable.

Key Assignments handled in the firm.

• Operational Review of Civil Aviation for SpiceJet.
• SOP Formation of various entities.
• Handled GST and TDS compliances of Delhivery Logistics Private Limited.
• Costing Model of one product of The Pranab Mukherjee Foundation (PMF).