Manik Sachdeva

• Maintaining Finance Lease Register
• Maintaining Fixed Asset Register
• Prepare Right to Use Assets (Ind AS 116) working.
• TDS reconciliation.
• Approvals for 4C Reimbursement.
• Revenue Reconciliation.
• Liaison with auditors for successful closure of Stat. Audit

RICOH India Ltd.

• Maintained Finance Lease Register to ensure accurate tracking of leases.
• Managed Fixed Asset Register for effective asset management and reporting.
• Prepared Right to Use Assets documentation in compliance with Ind AS 116.
• Executed TDS reconciliations to ensure tax accuracy and compliance.
• Facilitated approvals for four-category reimbursement requests to streamline processes.
• Conducted revenue reconciliations to verify income accuracy and consistency.
• Liaised with auditors to achieve successful closure of statutory audits.

Benetone Films (film production house) – Thailand.

• Preparing a cost report for the client for Race 3 (a Bollywood movie) and The Forgotten Army – Thailand unit.
• Preparing the Daily Cash Report.
• Preparing and reconciling bank statements.
• Making vendor payments.
• Preparing the payroll sheet for the Thai crew.
• Reconcile the bank statement.
• Review Budget vs. Actuals

Internal Audits.

• Becton Dickinson.
• Courtyard by Marriott, Agra.