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
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
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