Automation
Manish Todwal
Financial Professional
Bangalore
Summary
Resourceful Manager offering history of success coordinating and monitoring operations across various departments. Effective leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Highly committed with hardworking mentality to maintain quality of services and products.
Overview
8
8
years of professional experience
14
14
years of post-secondary education
Work History
Manager - Record to Report
Schneider Electric
Bangalore
11.2022 - Current
- Thorough review of General ledger reviews.
- Regular deep dive into open items and clearing them on regular intervals.
- Preparation and review of Fixed Assets Register, Inventory Schedules, Debtors and Creditors Ageing, Provisions and other critical GLs.
- Interaction with multiple stakeholders, Auditors and Controllers to address their queries on time and provide simple solutions.
- Maximized performance by monitoring daily activities and mentoring team members.
- Reduced process bottlenecks by training and coaching employees on practices, procedures and performance strategies.
- Accomplished multiple tasks within established timeframes.
- Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
Staff Accountant
Amazon India
Bangalore
05.2021 - 11.2022
- Increased efficiency, support and documentation of accounting processes by creating detailed schedules for journal entries.
- Performed testing of audit areas for fixed assets and accounts payable.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Created journal entry schedules to improve efficiency, support and documentation of accounting processes.
- Completed end-of-year financial audits by collaborating with various coworkers.
- Assisted Controller with year-end financial audits.
- Supported Lease Accounting in line with IFRS-16
Senior Executive, Finance and Accounts
Export Trading Group
Bangalore
01.2018 - 12.2020
- Preparation of group consolidation and sub consolidation on monthly, quarterly and annual basis.
- Preparation of inter- company reconciliation for 170+ entities.
- Review of monthly management report for 45+ entities on monthly basis.
- Preparation of consolidation of balance sheet schedules.
- Core team member of SAP-BPC consolidation module.
- Handling group statutory audit.
Audit Captain
Guru and Jana Chartered Accountants
Bangalore
04.2014 - 12.2017
- Audited independent department to ensure compliance.
- Reviewed SOPs for various department.
- Performed reviews of working papers to ensure accuracy and completion and also assist in clearing any review points provided by the team leads/audit manager.
- Assisted in the development of audit programs for financial, operational and compliance audit and execute testing accordingly.
- Assisted the Lead Auditor in planning and managing, audit mandates, including documentation of work performed, management of costs and time.
- Developed suggestions for process efficiencies and control improvement based on work performed
Education
Bachelor of Commerce - Accounts And Finance
Indira Gandhi National Open University
New Delhi 06.2017 - 09.2022
Chartered Accountancy - Chartered Accountant
CA (Pursuing)
11.2013 - Current
Skills
Monitoring and reporting
Financial records and reporting
Invent and Simplify
Fixed Assets Register
Deep Dive and Analysis
Learn and Be Curious
Interests
Learn about new things happening around
Timeline
Manager - Record to Report
Schneider Electric
11.2022 - Current
Staff Accountant
Amazon India
05.2021 - 11.2022
Senior Executive, Finance and Accounts
Export Trading Group
01.2018 - 12.2020
Bachelor of Commerce - Accounts And Finance
Indira Gandhi National Open University
06.2017 - 09.2022
Audit Captain
Guru and Jana Chartered Accountants
04.2014 - 12.2017
Chartered Accountancy - Chartered Accountant
CA (Pursuing)
11.2013 - Current